Delivery Order SPRBL119D0018-SPRBL119F0245
- 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 awarded Melton Sales & Service a $2,644.50 firm fixed-price call order contract to provide unspecified products or services from June 1-30, 2023. Melton Sales & Service will perform as the prime contractor, with work taking place in Columbus and Mansfield, New Jersey. No additional details were provided about the original solicitation or scope of work under the contract action. Melton Industries Division, doing business as Melton Sales & Service Inc.,...
- The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Melton Sales & Service a firm fixed price call order against a Blanket Purchase Agreement totaling one hundred eight dollars. The order combines previous call orders issued to Melton Industries, doing business as Melton Sales & Service, to supply unspecified products or services in support of Army Materiel Command operations in Columbus and Mansfield, New Jersey. Performance is to be completed by...
- Melton Sales & Service, a division of Melton Industries, has been awarded a $381,811.50 firm fixed price delivery order by the Department of the Army Materiel Command Contracting Command Detroit Arsenal. The delivery order is to add thirty-one units of National Stock Number 2815-01-123-2495. Performance will take place in Columbus and Mansfield, New Jersey, with a completion date of May 24, 2022. No set-aside designation was applied to this award. The Department of the Army Materiel...
- The Department of the Army awarded Melton Sales & Service a firm fixed-price blanket purchase agreement (BPA) call contract valued at $14,579.60 to combine all call orders for Melton Industries' sales and services. With performance locations in Columbus and Mansfield, New Jersey, Melton Sales & Service will deliver unspecified products and services to the Army under the February 2023 contract, which has a completion date of February 28, 2023 and utilized no set-aside designation. As a...
- 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...
- 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...
- The Department of the Army Materiel Command Communications Electronics Command awarded a firm fixed-price purchase order to Melton Sales & Service, doing business as Melton Industries, for a 15KW 400Hz diesel engine under a total small business set-aside. The $222,109.20 contract has a completion date of November 18, 2021. Melton Industries specializes in diesel engine remanufacturing, service, and parts distribution, and has provided various industrial components, vehicle parts, and...
- 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...
- SPRBL119D0018Indefinite Delivery Contract
- SPRBL119D0018-SPRBL119F0245Delivery Order
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.
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 |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 10/22/20 | |
| Not listed | Not listed | $129.0k | 7/27/19 |