Plug, wood
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8E623D5001
- Awardee
-
Don Elthon UEI HUHFXM4HE9Y3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 36 $132,519 obligated
Award facts
- Opportunity
-
- SPE8E623RX001 Solicitation number
- Combined order value
- $132,519 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $249,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 321215 Engineered Wood Member Manufacturing
- Set-aside
- Total Small Business
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Elthon Enterprises, a veteran-owned small business manufacturer headquartered in Falls Church, Virginia, was awarded a Total Small Business set-aside Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Construction and Equipment on August 16, 2023, with a ceiling value of $249,999.99 and a performance period extending through August 15, 2025. The primary product under this vehicle is wood plugs, identified by federal supply code 4610104690. This single-award contract represents one component of Elthon Enterprises' broader supply relationship with DLA, which collectively maintains approximately $1.25 million in cumulative ceiling value across five active Indefinite Delivery Contracts serving multiple DLA components including DLA Aviation, DLA Land and Maritime, and DLA Troop Support. The contract utilizes firm fixed-price delivery orders as the mechanism for task order issuance, enabling DLA to procure wood plugs on an as-needed basis while maintaining pre-negotiated pricing and established contractor relationships.
The associated task orders executed under this Indefinite Delivery Contract demonstrate consistent procurement activity throughout the performance period, with delivery orders ranging from $1,200.00 to $8,996.00 and completion dates distributed across the contract period. All identified task orders have been funded by DLA Construction and Equipment, executed without additional set-aside designations, and performed at Elthon Enterprises' primary location in Falls Church, Virginia. The cumulative value of visible task orders substantially utilizes the contract ceiling, reflecting DLA's reliance on this vehicle for recurring wood plug procurement needs supporting military logistics and facility maintenance operations. Wood plugs serve as construction and maintenance materials used throughout Department of Defense facilities and equipment, and this contract vehicle provides DLA with flexible procurement mechanisms for managing variable demand across its global logistics operations while leveraging Elthon Enterprises' established manufacturing and supply chain capabilities.
Task orders
Show all 36
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E623D5001?
SPE8E623D5001 was awarded to Don Elthon by Construction and Equipment (Troop Support) on August 16, 2023.
How much is contract SPE8E623D5001 worth?
Orders under SPE8E623D5001 have obligated $132,519. SPE8E623D5001's own ceiling is $250,000.
How many orders have been placed under contract SPE8E623D5001?
36 orders have been placed under SPE8E623D5001, the latest on July 23, 2025.
Who can order from contract SPE8E623D5001?
SPE8E623D5001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8E623D5001 competed?
The government received 2 offers. It was set aside: Total Small Business.
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