Hose assembly, nonme

Ended Awarded

Contract number
SPE7M021F0387
Awardee
Awarding agency
Obligated
$4,215

Award facts

Opportunity
Contract value 100% obligated
$4,215.00 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

Melton Sales & Service was awarded a $4,215 firm fixed price delivery order for non-mechanical hose assemblies under the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts. The order was placed by DLA Land and Maritime and calls for 8507718329 HOSE ASSEMBLY,NONME to be delivered to Columbus, New Jersey by March 4, 2021. No set-aside designation was applied to this award. As the Defense Logistics Agency supports all branches of the U.S. military by procuring and providing supplies, this order will likely furnish hose assemblies for land or maritime vehicles, vessels, or equipment. Melton Industries will perform as the prime contractor.

Quick answers

Who was awarded contract SPE7M021F0387?

SPE7M021F0387 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on October 15, 2020.

How much is contract SPE7M021F0387 worth?

The government has obligated $4,215 on SPE7M021F0387.

Is contract SPE7M021F0387 an order under another contract?

Yes. SPE7M021F0387 is a delivery order under SPE7M320D61CM, an indefinite delivery contract.

Was contract SPE7M021F0387 competed?

The extent of competition for SPE7M021F0387 was competed under sap.

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