Hose assembly, nonme

Ended Awarded

Contract number
SPE7L320F3191
Awardee
Awarding agency
Obligated
$379

Award facts

Opportunity
Contract value 100% obligated
$379.35 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 $379 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The order calls for 8507560951 nonmetallic hose assemblies to be delivered to Columbus, New Jersey by December 28, 2020. No set-aside provisions were applied to this requirement. As the Defense Logistics Agency supports the readiness and operations of America's armed forces through logistics solutions, these hoses will likely provide a critical capability. Melton Industries will perform as the prime contractor on this order.

Quick answers

Who was awarded contract SPE7L320F3191?

SPE7L320F3191 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on July 31, 2020.

How much is contract SPE7L320F3191 worth?

The government has obligated $379 on SPE7L320F3191.

Is contract SPE7L320F3191 an order under another contract?

Yes. SPE7L320F3191 is a delivery order under SPE7L420D60TQ, an indefinite delivery contract.

Was contract SPE7L320F3191 competed?

The extent of competition for SPE7L320F3191 was competed under sap.

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