This indefinite-delivery contract awarded by Defense Logistics Agency Troop Support procures wood plugs to support construction and equipment programs. The single award IDV has a potential value of $249,999.99 with an ordering period through April 2023. Task orders provided indicate wood plugs are being acquired under the IDV for various National Item Identification Numbers, with firm fixed price delivery orders ranging from $203 to $4,838 and places of performance in Falls Church, Virginia. The prime contractor is Elthon Enterprises, a self-described small business. No set-aside provisions or subcontractors are specified in the seventeen orders summarized from May 2021 through November 2022 timeframe. Delivery dates for the plugs fall within 30 to 90 days of order dates. Defense Logistics Agency Troop Support functions to equip military forces through supply chain management and procurement of goods like construction materials, as evidenced by this IDV and associated task orders for wood plugs likely used in maintenance and facilities support. This indefinite-delivery contract was awarded to Elthon Enterprises by Defense Logistics Agency Troop Support to provide wood plugs in support of construction and equipment programs. Task orders issued against the IDV ranged in value from $203 to $4,838 and required delivery of wood plugs under various National Item Identification Numbers to locations in Falls Church, Virginia. Performance periods for the plugs extended up to one year from order dates. Elthon Enterprises is the prime contractor, with no mention of subcontractors or use of set-aside provisions on the seventeen orders summarized from May 2021 through November 2022. The IDV's potential value is $249,999.99 through its ordering period ending April 2023. This contract and related task orders aim to efficiently supply wood plugs for facilities maintenance and repair work, in keeping with Defense Logistics Agency Troop Support's mission to procure goods that support military readiness worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 5/1/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE8E621D5001-SPE8E622F0156 | Don Elthon | $320 | 11/17/21 | 12/17/21 | 11/17/21 | |
Delivery Order SPE8E621D5001-SPE8E623F0529 | Don Elthon | $2.2k | 2/22/23 | 3/24/23 | 2/22/23 | |
Delivery Order SPE8E621D5001-SPE8E623F0474 | Don Elthon | $1.4k | 2/8/23 | 3/10/23 | 2/8/23 | |
Delivery Order SPE8E621D5001-SPE8E622F0154 | Don Elthon | $1.6k | 11/17/21 | 12/17/21 | 11/17/21 | |
Delivery Order SPE8E621D5001-SPE8E622F1141 | Don Elthon | $1.3k | 6/29/22 | 7/29/22 | 6/29/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PLUG, WOOD | SPE8E621RX001 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 4/30/21, 4:56 PM |