FMS blanket purchase agreement spare parts

Ended Blanket Purchase Agreement Awarded

Contract number
W51B2823AJ027
Awardee
Awarding agency
Task orders
27 $1,037,039 obligated

Award facts

Combined order value
$1,037,039 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$2,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Melton Sales & Service was awarded a blanket purchase agreement by the Department of the Army to provide spare parts and supplies. The multiple award agreement carries a potential value of $2,000,000 and allows orders to be placed through April 2026. Melton Industries Division, doing business as Melton Sales & Service Inc., serves as the prime contractor.

Three firm fixed-price call orders have been issued against the agreement to date. In June 2023, Melton received a $2,644.50 order for unspecified products or services to be delivered that month in Columbus and Mansfield, New Jersey. Similarly, orders in August 2023 valued at $13,597.13 and October 2023 at $5,025 were awarded for the contractor to combine all calls for those months and perform in New Jersey. No additional context was provided on the original solicitation or the specific parts, materials, or end use supported through these orders. The blanket purchase agreement and call orders were not designated for small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
April 2026 combined all call orders to melton sales & service W51B2826FJ225 Department of the Army $21,300
March 2026 - combined all call orders to melton sales & service W51B2826FJ182 Department of the Army $11,005
January 2026 - combined all call orders to melton sales & service W51B2826FJ117 Department of the Army $8,624
September 2025 - combined all call orders to melton sales & service W51B2825FJ519 Department of the Army $16,841
August 2025 - combined all call orders to melton sales & service W51B2825FJ461 Department of the Army $21,672
June 2025 - combined all call ordes to melton sales & service W51B2825FJ371 Department of the Army $5,768
May 2025 - combined all call orders to melton sales & service W51B2825FJ333 Department of the Army $5,157
April 2025 - combined all call orders to melton sales & service W51B2825FJ282 Department of the Army $965
March 2025 - combined all call orders to melton sales & service W51B2825FJ237 Department of the Army $26,213
January 2025 - combine all call orders to melton sales and service W51B2825FJ157 Department of the Army $142,383
December 2024 - combined all call orders to melton sales & service W51B2825FJ110 Department of the Army $36,292
November 2024 combine all call orders to melton sales and service W51B2825FJ068 Department of the Army $17,608
October 2024: combine all call orders to melton sales and service W51B2825FJ026 Department of the Army $24,351
September 2024 - combine all call orders to melton sales and service W51B2824FJ533 Department of the Army $33,295
August 2024 -combined all call orders to melton sales and service W51B2824FJ493 Department of the Army $1,600
July 2024 - combined all call orders to melton sales and service W51B2824FJ447 Department of the Army $145,483
June 2024 - combined all call orders to melton sales and service W51B2824FJ404 Department of the Army $15,173
May 2024- combine all call orders to melton sales and services W51B2824FJ361 Department of the Army $121,683
April 2024- combine all call orders to melton sales and service W51B2824M0316 Department of the Army $13,605
March 2024- combine all call orders to- melton sales and service W51B2824FJ270 Department of the Army $12,276
February 2024- combine all call orders to melton sales and service W51B2824FJ226 Department of the Army $109,464
January 2024: combine all call orders to melton sales and service W51B2824FJ182 Department of the Army $36,145
December 2023- combine all call orders to melton sales and service W51B2824FJ130 Department of the Army $2,447
November 2023- combine all call orders to melton sales and service W51B2824FJ085 Department of the Army $186,425
October 2023- combine all call orders to melton sales and service W51B2824FJ040 Department of the Army $5,025
August 2023- combine all call orders to melton sales and service W51B2823FJ364 Department of the Army $13,597
June 2023- combine all call orders to melton sales and service W51B2823FJ273 Department of the Army $2,645
Show all 27

Quick answers

Who was awarded contract W51B2823AJ027?

W51B2823AJ027 was awarded to Melton Sales & Service by Department of the Army (Department of Defense) on April 21, 2023.

How much is contract W51B2823AJ027 worth?

Orders under W51B2823AJ027 have obligated $1,037,039. W51B2823AJ027's own ceiling is $2,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W51B2823AJ027?

27 orders have been placed under W51B2823AJ027, the latest on April 1, 2026.

Who can order from contract W51B2823AJ027?

W51B2823AJ027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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