Retainer, packing

Ended Awarded

Contract number
SPE7L122F3912
Awardee
Awarding agency
Obligated
$11,394

Award facts

Contract value 100% obligated
$11,394.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Columbus, Mansfield, NJ 08022, USA

Award details come from SAM.gov/FPDS.

About this award

Melton Sales & Service was awarded an $11,394.24 delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle to provide retaining packs and packing materials. The order is for item number 8508618894 and has a completion date of May 3, 2022. Performance will take place in Columbus, New Jersey under contract type fixed price with economic price adjustment. No set-aside designation was applied to this award supporting the Defense Logistics Agency Land and Maritime's mission to provide logistics support to the United States military branches.

Quick answers

Who was awarded contract SPE7L122F3912?

SPE7L122F3912 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on October 15, 2021.

How much is contract SPE7L122F3912 worth?

The government has obligated $11,394 on SPE7L122F3912.

Is contract SPE7L122F3912 an order under another contract?

Yes. SPE7L122F3912 is a delivery order under SPE5EY19D0579, an indefinite delivery contract.

Was contract SPE7L122F3912 competed?

The extent of competition for SPE7L122F3912 was full and open competition.

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