IDIQ 5 years, $750,000.00, sepa procedures used.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPRBL119D0018
Awardee
Awarding agency
Task orders
5 $500,398 obligated

Award facts

Opportunity
Combined order value
$500,398 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Distribution Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Melton Sales & Service, a small business subchapter S corporation, was awarded a single-award Indefinite Delivery Contract (IDC) by the U.S. Department of the Army Materiel Command Communications Electronics Command (CECOM) with a 5-year period of performance and $750,000 ceiling value. This IDC is being used to procure a variety of industrial components, vehicle parts, and specialized equipment primarily in support of CECOM's mission to research, develop, acquire, and sustain command, control, communications, computers, intelligence, surveillance, and reconnaissance capabilities for the U.S. Army.

Through task orders issued against this IDC, Melton has been contracted to provide items such as 5kW generators, MEP-1041/1051 end systems, and other power generation and electronic components with NSNs 6115-01-599-4059 and related stock numbers. The task orders range in value from $39,638 to $146,105 on a firm-fixed price basis, with work performed at Melton's facility in Columbus, New Jersey. No small business set-asides were used for these awards, reflecting Melton's position as a prime contractor capable of meeting the U.S. Army's critical logistics requirements.

Task orders

Task order Ordering agency Obligated Awarded
5KW generator, alternator NSN: 6115-01-599-4059 SPRBL122F0106 Land and Maritime (DLA) $56,746
5KW generator, alternator NSN: 6115-01-599-4059 SPRBL120F0110 Land and Maritime (DLA) $146,105
NSN: 6115-01-599-4059, end system: MEP-1041 and MEP-1051. SPRBL119F0245 Land and Maritime (DLA) $128,954
5 year IDIQ sepa 750,000 SPRBL119F0189 Land and Maritime (DLA) $39,638
5 year IDIQ sepa 750,000 SPRBL119F0126 Land and Maritime (DLA) $128,954

Transactions

Action Obligated Date
Change Order P00006 · Modification to add far clause 52.204-30 federal acquisition supply chain security act orders prohibition (DEC 2023) $0
Supplemental Agreement for work within scope P00005 · Modification to add 52.204-27 prohibition on a bytedance covered application (JUN 2023). $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Part: generator NSN: 6115-01-599-4059, p/n: A040N426 system: advance medium mobile power supply (ammps) $0
Other Administrative Action P00002 · 5 year IDIQ sepa 750,000 $0
Other Administrative Action P00001 · Part: generator NSN: 6115-01-599-4059, p/n: A040N426 system: advance medium mobile power supply (ammps) $0
Original award $0

Quick answers

Who was awarded contract SPRBL119D0018?

SPRBL119D0018 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on January 23, 2019.

How much is contract SPRBL119D0018 worth?

Orders under SPRBL119D0018 have obligated $500,398. SPRBL119D0018's own ceiling is $750,000.

How many orders have been placed under contract SPRBL119D0018?

5 orders have been placed under SPRBL119D0018, the latest on April 18, 2022.

Which agency awarded contract SPRBL119D0018?

Land and Maritime (Defense Logistics Agency) awarded SPRBL119D0018, with funding from Distribution (Defense Logistics Agency).

Who can order from contract SPRBL119D0018?

SPRBL119D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRBL119D0018 competed?

The extent of competition for SPRBL119D0018 was competed under sap. The government received 1 offer.

On GovTribe

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