AwardTape · Defense awards · Construction · Construction materials · SPE8E626P0515
SPE8E626P0515: $2.3K purchase order to Don Elthon
Don Elthon holds a purchase order from Defense Logistics Agency with $2.3K obligated since Oct 2023, against a ceiling of $2.3K. Latest action Jan 15, 2026.
8511862852 door,wood
| PIID | SPE8E626P0515 |
|---|---|
| Type | purchase order |
| Company | Don Elthon |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Construction · Construction materials |
| PSC | 5520 MILLWORK |
| NAICS | 321918 OTHER MILLWORK (INCLUDING FLOORING) |
| Obligated since Oct 2023 | $2.3K |
| Total obligated (lifetime) | $2.3K |
| Ceiling (base and all options) | $2.3K |
| Base date | Jan 15, 2026 |
| Latest action | Jan 15, 2026 |
| End date | Mar 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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