Under SAT 5 years, 5 option years, 250K EPA
Ended Awarded
- Contract number
- SPRBL119F0125
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $71,569
Award facts
- Opportunity
-
- 5-60kW 50/60 Hz Alternating Current Generator Solicitation · Posted Nov 1, 2018
- Contract value 100% obligated
- $71,569.04 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
- Fixed Price with Economic Price Adjustment
- 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.
About this award
Melton Sales & Service was awarded a delivery order against the SAT 5 contract vehicle by the Department of the Army Materiel Command Communications Electronics Command. The $71,569 fixed price with economic price adjustment contract has a period of performance from January 2019 through September 2019 and includes five option years. To be performed in Columbus and Mansfield, New Jersey, the contract is for requirements under SAT 5 for the next five years. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract SPRBL119F0125?
SPRBL119F0125 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on January 24, 2019.
How much is contract SPRBL119F0125 worth?
The government has obligated $71,569 on SPRBL119F0125.
Which agency awarded contract SPRBL119F0125?
Land and Maritime (Defense Logistics Agency) awarded SPRBL119F0125, with funding from Communications Electronics Command (Army Materiel Command).
Is contract SPRBL119F0125 an order under another contract?
Yes. SPRBL119F0125 is a delivery order under SPRBL119D0019, an indefinite delivery contract.
Was contract SPRBL119F0125 competed?
The extent of competition for SPRBL119F0125 was competed under sap.
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