Wedge, wood
Ended Awarded
- Contract number
- SPE8E626F0127
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $5,478
Award facts
- Contract value 100% obligated
- $5,478.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321215 Engineered Wood Member Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Falls Church, VA 22046, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Logistics Agency's Construction and Equipment component awarded a delivery order to Don Elthon, doing business as Elthon Enterprises, on October 29, 2025, for the supply of wood wedges. This firm fixed-price delivery order carries a ceiling value of $5,478.00 and is scheduled for completion by December 1, 2025, with performance taking place in Falls Church, Virginia. The contract was awarded without a set-aside designation, indicating open market competition. No major subcontractors have been identified for this award.
Elthon Enterprises is a veteran-owned small business manufacturer and long-standing supplier to the Defense Logistics Agency with more than two decades of federal contracting experience since its registration in the System for Award Management in October 2001. This delivery order draws from one of the contractor's active indefinite delivery contracts with DLA Construction and Equipment—a Total Small Business set-aside vehicle established in May 2024 with a $249,999.99 ceiling for wood products including wedges and plugs. The company's portfolio with DLA encompasses five active indefinite delivery contracts valued at approximately $1.25 million in cumulative ceiling value, supporting ongoing procurement needs across multiple DLA components including Aviation, Land and Maritime, and Troop Support.
Quick answers
Who was awarded contract SPE8E626F0127?
SPE8E626F0127 was awarded to Don Elthon by Construction and Equipment (Troop Support) on October 29, 2025.
How much is contract SPE8E626F0127 worth?
The government has obligated $5,478 on SPE8E626F0127.
Is contract SPE8E626F0127 an order under another contract?
Yes. SPE8E626F0127 is a delivery order under SPE8E624D5001, an indefinite delivery contract.
Was contract SPE8E626F0127 competed?
The extent of competition for SPE8E626F0127 was competed under sap.
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