Hose assembly, nonme

Ended Awarded

Contract number
SPE7L322F5779
Awardee
Awarding agency
Obligated
$674

Award facts

Contract value 100% obligated
$674.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, Mansfield, NJ 08022, USA

Award details come from SAM.gov/FPDS.

About this award

Melton Sales & Service was awarded a $674 firm fixed price delivery order against an unidentified contract vehicle by the Defense Logistics Agency Land and Maritime (DLA) in Columbus, New Jersey. The delivery order is for the provision of 8508831772 nonmetallic hose assemblies to DLA with work expected to be completed by June 13, 2022. No set-aside provisions were applied to this award. Melton Industries will perform as the prime contractor and place of performance for the nonmetallic hose assembly delivery order issued by DLA, one of the Defense Department's largest logistics combat support agencies, in support of its mission to provide supplies to America's armed forces.

Quick answers

Who was awarded contract SPE7L322F5779?

SPE7L322F5779 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on January 27, 2022.

How much is contract SPE7L322F5779 worth?

The government has obligated $674 on SPE7L322F5779.

Is contract SPE7L322F5779 an order under another contract?

Yes. SPE7L322F5779 is a delivery order under SPE7L121D60MQ, an indefinite delivery contract.

Was contract SPE7L322F5779 competed?

The extent of competition for SPE7L322F5779 was competed under sap.

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