Delivery Order SPRBL119D0018-SPRBL119F0189
- Not listed
- The Department of the Army Materiel Command Communications Electronics Command awarded a five-year indefinite-delivery, indefinite-quantity (IDIQ) contract to Melton Industries, doing business as Melton Sales & Service, with a potential value of one hundred twenty-eight thousand nine hundred fifty-four dollars ($128,954). The contract has a completion date of September 30, 2019 and utilizes firm fixed pricing. No set-aside designation was applied to this delivery order issued against the...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $1.36 million firm fixed price delivery order contract to Melton Sales & Service Melton Industries Division, doing business as Melton Industries. The contract is for products identified as National Stock Number 2815-01-538-4257 to be delivered from Columbus, New Jersey to an unspecified location by October 28, 2022. As the Communications Electronics Command is responsible for command, control,...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $77,497.23 firm fixed price call against its Blanket Purchase Agreement (BPA) to Melton Sales & Service, doing business as Melton Industries. This second call on the BPA is for unspecified products or services to be delivered to Aberdeen Proving Ground, Maryland by January 30, 2023. The award was designated for total small business set aside and will be fulfilled by Melton Industries as the prime...
- The Department of the Army Materiel Command Communications Electronics Command awarded a $452,079.20 firm fixed price delivery order to Melton Industries for National Stock Number 2815-01-538-4257. Performance will take place in Columbus, New Jersey with a completion date of July 26, 2021. No set-aside provisions were utilized for this award made on September 25, 2020 to the prime contractor Melton Sales & Service, a division of Melton Industries, for requested products or services to...
- Melton Sales & Service was awarded a $128,954 firm fixed price delivery order contract by the Department of the Army Materiel Command Communications Electronics Command to provide MEP-1041 and MEP-1051 end systems. The contract has no set-aside designation and requires completion by April 30, 2021. Headquartered in Columbus, Mansfield, New Jersey, Melton Industries will utilize its division Melton Sales & Service to deliver the end systems from its place of performance in accordance with...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at $19,066.85 to Melton Sales & Service of Columbus, Mansfield, New Jersey. The contract has no set-aside designation and requires the contractor to fulfill all call orders by January 31, 2023. As the prime contractor, Melton Sales & Service will likely draw from its parent company Melton Industries to provide the Army Materiel...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Melton Sales & Service a $516 firm fixed price call order against an existing blanket purchase agreement for combined orders. As the prime contractor, Melton Industries of Columbus, Mansfield, New Jersey will deliver unspecified products or services to the agency by June 30, 2020. No set-aside designation was applied to this contract action placed against an unidentified government-wide acquisition...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Melton Sales & Service a $462 firm fixed price blanket purchase agreement call contract to combine all orders for an unspecified requirement. The prime contractor, Melton Industries, will perform the work in Columbus and Mansfield, New Jersey by the September 30, 2021 completion date. No set-aside designation was used for this contract awarded under an existing BPA vehicle to supply the Army Materiel...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Melton Sales & Service a firm fixed-price contract valued at one thousand five hundred forty-one dollars and eighty cents ($1,541.80) to fulfill combined call orders under an existing blanket purchase agreement by October 31, 2022. As the prime contractor, Melton Sales & Service will deliver unspecified products or services to the agency from its place of performance in Columbus, Mansfield, New...
- Melton Sales & Service was awarded a $49,601.40 delivery order contract by the Department of the Army Materiel Command Communications Electronics Command to provide 5KW 50/60 Hz alternators. The contract has no set-aside designation and calls for delivery of the requested products by February 5, 2021. Performance will take place in Columbus, New Jersey. The award utilizes a fixed price with economic price adjustment pricing structure. The Communications Electronics Command supports the...
- SPRBL119D0018Indefinite Delivery Contract
- SPRBL119D0018-SPRBL119F0189Delivery Order
The Department of the Army Materiel Command Communications Electronics Command awarded a five-year indefinite-delivery, indefinite-quantity (IDIQ) contract to Melton Industries, doing business as Melton Sales & Service, with a potential value of thirty-nine thousand six hundred thirty-eight dollars and thirty-seven cents ($39,638.37). The firm-fixed price delivery order was issued on April 2, 2019, with an estimated completion date of November 29, 2019. No set-aside designation was applied to this contract vehicle, which will be used to procure unspecified products or services in support of the Communications Electronics Command's mission to research, develop, acquire, and sustain command, control, communications, computers, intelligence, surveillance, and reconnaissance capabilities for the U.S. Army. Performance will take place in Columbus, Mansfield, New Jersey.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6115-01-599-4059 A040N426 | SPRBL1-19-Q-0034 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 1/25/19, 11:34 AM | |
6115-01-599-4059 | SPRBL1-19-Q-0034 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 11/28/18, 4:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.6k | 4/2/19 |