Plug, wood
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE8E621D5001
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 111 $158,935 obligated
Award facts
- Opportunity
-
- SPE8E621RX001 Solicitation number
- Plug, wood Award Notice · Posted Apr 30, 2021
- Combined order value
- $158,935 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 321213 Engineered Wood Member (except Truss) Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
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.
Task orders
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Quick answers
Who was awarded contract SPE8E621D5001?
SPE8E621D5001 was awarded to Don Elthon by Construction and Equipment (Troop Support) on May 1, 2021.
How much is contract SPE8E621D5001 worth?
Orders under SPE8E621D5001 have obligated $158,935. SPE8E621D5001's own ceiling is $250,000.
How many orders have been placed under contract SPE8E621D5001?
111 orders have been placed under SPE8E621D5001, the latest on April 19, 2023.
Who can order from contract SPE8E621D5001?
SPE8E621D5001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E621D5001 competed?
The extent of competition for SPE8E621D5001 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
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