AWARDDELIVERY ORDERSmall business
Delivery order 0080MELTON SALES & SERVICE
Overview
Award facts
- Net obligations
- $22.09K
- $22,091of $22.09K potential value
- Period of performance
- Sep 21, 2017 to Jul 24, 2017
- Ended
- Modifications
- 1
- Latest action Sep 22, 2017
- Contract type
- Delivery order
- PIID 0080
Description of requirement
COMPLETE OVERHAUL OF ENGINE PLUS RETESTING, FFP REQUIREMENTS CONTRACT IN LAST OPTION YEAR.
Dates and value
- Award date
- Signed on Jun 23, 2017
- Potential end of performance
- Jul 23, 2017
- Current value
- $22,091Base and exercised options
- Potential value (if all options are exercised)
- $22,091
- Parent contract vehicle
- W911N212D0011 (IDC, single award) — 88 orders recorded under it
Obligations by fiscal year of action
- FY2017: $22,091
Total across 1 fiscal year: $22,091
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBORDENTOWN, NJ
UEITR8XTJNBF553
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMELTON SALES & SERVICE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Bordentown, Burlington County, New Jersey 08505-4112
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2815DIESEL ENGINES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W911N212R0010
- Notices
- Solicitation posted Dec 7, 2011
- Presolicitation posted Nov 29, 2011
- Presolicitation posted Oct 31, 2011
- Presolicitation posted Oct 12, 2011
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 23, 2017Base obligation at award: $28,686
- Latest action
- Sep 22, 2017 — CloseoutModification 1; obligation change -$6,595; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,595
- Latest action: change in base and all options
- -$6,595
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91FVA