Hose assembly, nonme

Ended Awarded

Contract number
SPE7L322F9191
Awardee
Awarding agency
Obligated
$255

Award facts

Contract value 100% obligated
$255.00 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

Written by GovTribe AI ·

Melton Sales & Service was awarded a $255 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order is for the delivery of 8508964029 nonmetallic hose assemblies to Columbus, New Jersey by August 19, 2022. No set-aside provisions were applied to this acquisition of commercial off-the-shelf products by the agency, which supports military logistics worldwide through its supply chain management programs. Melton Industries will perform as the prime contractor on this order for standardized parts.

Quick answers

Who was awarded contract SPE7L322F9191?

SPE7L322F9191 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on March 22, 2022.

How much is contract SPE7L322F9191 worth?

The government has obligated $255 on SPE7L322F9191.

Is contract SPE7L322F9191 an order under another contract?

Yes. SPE7L322F9191 is a delivery order under SPE7L321D61ER, an indefinite delivery contract.

Was contract SPE7L322F9191 competed?

The extent of competition for SPE7L322F9191 was competed under sap.

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