Reel and hose assem
Active Purchase Order Awarded
- Contract number
- SPE8EE26V0805
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,407
Award facts
- Opportunity
-
- SPE8EE26T1961 Solicitation number
- Contract value 100% obligated
- $12,406.54 Current and potential, with all options
- Completion date 49% complete
- Current and potential, with all options
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment command awarded a purchase order to Melton Sales & Service for $12,406.54 on July 23, 2026, for reel and hose assemblies, with final delivery due January 25, 2027. Work is performed in Columbus and Mansfield, New Jersey. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE8EE26V0805?
SPE8EE26V0805 was awarded to Melton Sales & Service by Construction and Equipment (Troop Support) on July 23, 2026.
How much is contract SPE8EE26V0805 worth?
The government has obligated $12,407 on SPE8EE26V0805.
Was contract SPE8EE26V0805 competed?
The extent of competition for SPE8EE26V0805 was competed under sap. The government received 4 offers.
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