Dollar threshold up to $250,000.00

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W56HZV20AJ010
Awardee
Awarding agency
Task orders
18 $155,852 obligated

Award facts

Combined order value
$155,852 Current and potential, with all options
Last date to order 100% complete
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

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded Melton Sales & Service, a division of Melton Industries, a multiple-award blanket purchase agreement to fulfill various call orders for miscellaneous supplies and services on an as-needed basis. The contract is a firm-fixed price IDV with a total ceiling value of $250,000. Performance will take place in Columbus and Mansfield, New Jersey through April 2023.

Over the period of April 2020 to April 2023, Melton Sales & Service received 15 call orders against the BPA totaling approximately $250,000 to provide unspecified products and services to the Army Materiel Command. Individual call order values ranged from $108 to $30,363.20. All orders utilized firm-fixed pricing and were awarded without any set-aside designation, indicating full and open competition. Delivery of the contracted items is to be completed by the various order dates specified in Columbus and Mansfield, New Jersey.

Melton Industries serves as the prime contractor, drawing upon division Melton Sales & Service to fulfill the Army's requirements for miscellaneous supplies and services on an as-needed basis over the three-year period of the IDV.

Task orders

Task order Ordering agency Obligated Awarded
April 2023- combine all call orders to melton sales and service W51B2823FJ126 Department of the Army $30,363
March 2023 -combined all call orders to melton sales and service W51B2823FJ066 Department of the Army $22,030
February 2023- combine all call orders to meltion sales and services W51B2823FJ006 Department of the Army $14,580
January 2023- combine all call orders to melton sales and service W56HZV23FJ137 ACC Warren $19,067
October 2022 - combined all call orders to melton sales and service W56HZV23FJ006 ACC Warren $1,542
JUN 2022 combined all call orders melton sales and service W56HZV22FJ337 ACC Warren $10,485
April 2022 - combined all call orders to aero precision industries LLC W56HZV22FJ250 ACC Warren $5,334
MAR 2022 combined all call orders melton ssales and service W56HZV22FJ205 ACC Warren $3,292
OCT 2021 - combined all call orders to melton sales and services W56HZV22FJ016 ACC Warren $1,988
September 2021-combine all orders to melton sales & service W56HZV21FJ596 ACC Warren $462
July 2021-combine all call orders to melton sales & service W56HZV21FJ489 ACC Warren $7,776
June 2021 - combine all call orders to melton sales & service W56HZV21FJ433 ACC Warren $9,900
May 2021 - combine all call orders to melton sales and service W56HZV21FJ382 ACC Warren $407
April 2021 - combine all call orders to melton sales and service W56HZV21FJ329 ACC Warren $16,472
November 2020 - combine all call orders to melton sales & service W56HZV21FJ077 ACC Warren $108
October 2020 - combine all call orders to melton sales & service W56HZV21FJ026 ACC Warren $6,993
September 2020 - combined all call orders to melton sales & serv W56HZV20FJ675 ACC Warren $4,538
June 2020 - combined all call orders to melton sales & serv. W56HZV20FJ530 ACC Warren $516
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00001 · Blanket purchase agreement - spare parts $0
Original award $0

Quick answers

Who was awarded contract W56HZV20AJ010?

W56HZV20AJ010 was awarded to Melton Sales & Service by ACC Warren (Army Contracting Command) on April 27, 2020.

How much is contract W56HZV20AJ010 worth?

Orders under W56HZV20AJ010 have obligated $155,852.

How many orders have been placed under contract W56HZV20AJ010?

18 orders have been placed under W56HZV20AJ010, the latest on April 1, 2023.

Who can order from contract W56HZV20AJ010?

W56HZV20AJ010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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