Transmitter, liquid
Ended Awarded
- Contract number
- SPE4A621F0909
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $14,033
Award facts
- Contract value 100% obligated
- $14,032.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Melton Sales & Service, doing business as Melton Industries, has been awarded a firm fixed price delivery order contract valued at $14,032.56 by the Defense Logistics Agency Aviation (DLA Aviation) to provide one transmitter, liquid under national stock number 8507728229. Place of performance will be Columbus, Mansfield, New Jersey. No set-aside designation was used for this procurement. As the prime contractor, Melton Sales & Service currently holds seven indefinite delivery contracts with DLA Land and Maritime, DLA Aviation, and Army Communications Electronics Command to facilitate the delivery of various metal tube assemblies, outrigger pad assemblies, vehicle insulation, fasteners, filters, wiring harnesses, and liquid level switches in support of the Patriot missile system and other agency requirements. Task orders are issued against these contracts to ship supplies to Domestic and overseas Defense Logistics Agency depots.
Quick answers
Who was awarded contract SPE4A621F0909?
SPE4A621F0909 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on October 18, 2020.
How much is contract SPE4A621F0909 worth?
The government has obligated $14,033 on SPE4A621F0909.
Is contract SPE4A621F0909 an order under another contract?
Yes. SPE4A621F0909 is a delivery order under SPE4A619D5080, an indefinite delivery contract.
Was contract SPE4A621F0909 competed?
The extent of competition for SPE4A621F0909 was competed under sap.
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