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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Change Order | $0 | 12/22/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 7/26/23 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 3/29/21 | |
| P00003 | Other Administrative Action | $0 | 9/11/20 | |
| P00002 | Other Administrative Action | $0 | 4/2/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPRBL119D0018-SPRBL120F0110 | Melton Sales & Service | $146.1k | 2/10/20 | 6/30/21 | 10/6/20 | |
Delivery Order SPRBL119D0018-SPRBL122F0106 | Melton Sales & Service | $56.7k | 4/18/22 | 12/12/22 | 4/18/22 | |
Delivery Order SPRBL119D0018-SPRBL119F0245 | Melton Sales & Service | $129.0k | 7/27/19 | 4/30/21 | 10/22/20 | |
Delivery Order SPRBL119D0018-SPRBL119F0126 | Melton Sales & Service | $129.0k | 1/23/19 | 9/30/19 | 1/22/19 | |
Delivery Order SPRBL119D0018-SPRBL119F0189 | Melton Sales & Service | $39.6k | 4/2/19 | 11/29/19 | 4/2/19 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6115-01-599-4059 A040N426 | SPRBL1-19-Q-0034 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 1/25/19, 11:34 AM | |
6115-01-599-4059 | SPRBL1-19-Q-0034 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 1/2 | 11/28/18, 4:19 PM |