Turbo supercharger NSN 2950-12-345-6733

Ended Awarded

Contract number
SPRBL119F0191
Awardee
Awarding agency
Obligated
$93,799

Award facts

Contract value 100% obligated
$93,799.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
333618 Other Engine Equipment Manufacturing
PSC
2815 Diesel Engines And Components
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

This is a firm fixed-price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Melton Sales & Service, a small for-profit subchapter S corporation that specializes in providing industrial components, vehicle parts, and specialized equipment to the Department of Defense. The contract is for the procurement of a Turbo Supercharger, National Stock Number 2950-12-345-6733, with a ceiling value of $93,799.20 and a completion date of July 22, 2020. Melton Sales & Service holds multiple Indefinite Delivery Contracts with the Defense Logistics Agency Land and Maritime, as well as a $2.86 million IDV with DLA Aviation, which allows for the rapid acquisition of critical components for military logistics operations. This contract award was not designated as a small business set-aside.

Quick answers

Who was awarded contract SPRBL119F0191?

SPRBL119F0191 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on April 3, 2019.

How much is contract SPRBL119F0191 worth?

The government has obligated $93,799 on SPRBL119F0191.

Which agency awarded contract SPRBL119F0191?

Land and Maritime (Defense Logistics Agency) awarded SPRBL119F0191, with funding from Communications Electronics Command (Army Materiel Command).

Is contract SPRBL119F0191 an order under another contract?

Yes. SPRBL119F0191 is a delivery order under SPRBL116D0021, an indefinite delivery contract.

Was contract SPRBL119F0191 competed?

The extent of competition for SPRBL119F0191 was competed under sap.

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