Plug, wood

Ended Awarded

Contract number
SPE8E626F0179
Awardee
Awarding agency
Obligated
$4,389

Award facts

Contract value 100% obligated
$4,389.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
321215 Engineered Wood Member Manufacturing
PSC
5510 Lumber And Related Basic Wood Materials
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. Department of Defense's Defense Logistics Agency awarded a $4,389 delivery order to Don Elthon, doing business as Elthon Enterprises, for wooden plugs on November 20, 2025. The contract is a firm fixed-price delivery order with an ultimate completion date of December 22, 2025, and carries no set-aside designation. Elthon Enterprises, a veteran-owned small business manufacturer headquartered in Falls Church, Virginia, will perform the work at that same location. This delivery order is issued under one of the company's existing Indefinite Delivery Contracts with DLA Construction and Equipment, enabling the agency to procure wood products on an as-needed basis while leveraging pre-negotiated pricing and an established contractor relationship.

Elthon Enterprises has served as a reliable supplier to the Defense Logistics Agency for more than two decades, specializing in wood products, hardware, tools, and specialized military equipment. The company currently maintains five active Indefinite Delivery Contracts across various DLA components with a cumulative ceiling value of approximately $1.25 million, reflecting its capacity to meet both small-scale and moderate procurement requirements. This particular delivery order for wooden plugs aligns with the company's core product offerings and represents one of numerous task orders the agency has placed to support military logistics operations.

Quick answers

Who was awarded contract SPE8E626F0179?

SPE8E626F0179 was awarded to Don Elthon by Construction and Equipment (Troop Support) on November 20, 2025.

How much is contract SPE8E626F0179 worth?

The government has obligated $4,389 on SPE8E626F0179.

Is contract SPE8E626F0179 an order under another contract?

Yes. SPE8E626F0179 is a delivery order under SPE8E625D5001, an indefinite delivery contract.

Was contract SPE8E626F0179 competed?

The extent of competition for SPE8E626F0179 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award