NSN: 6115-01-599-4059, end system: MEP-1041 and MEP-1051.
Ended Awarded Last action
- Contract number
- SPRBL119F0245
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $128,954
Award facts
- Opportunity
-
- 6115-01-599-4059 Pre-Solicitation · Posted Nov 28, 2018
- Contract value 100% obligated
- $128,954.00 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
- 335312 Motor and Generator Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $128,954 |
About this award
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 terms and conditions of the contract. The Department of the Army Materiel Command Communications Electronics Command supports military communications through programs such as tactical radio procurement; this delivery order is likely associated with those efforts to support soldier communications technologies in the field.
Quick answers
Who was awarded contract SPRBL119F0245?
SPRBL119F0245 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on July 27, 2019.
How much is contract SPRBL119F0245 worth?
The government has obligated $128,954 on SPRBL119F0245.
Which agency awarded contract SPRBL119F0245?
Land and Maritime (Defense Logistics Agency) awarded SPRBL119F0245, with funding from Communications Electronics Command (Army Materiel Command).
Is contract SPRBL119F0245 an order under another contract?
Yes. SPRBL119F0245 is a delivery order under SPRBL119D0018, an indefinite delivery contract.
Was contract SPRBL119F0245 competed?
The extent of competition for SPRBL119F0245 was competed under sap.
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