AWARDPURCHASE ORDERSmall business
Purchase order SPE8EE26P0187MELTON SALES & SERVICE
Overview
Award facts
- Net obligations
- $81.63K
- $81,625of $81.63K potential value
- Period of performance
- Dec 16, 2025 to Oct 27, 2026
- Ended
- Modifications
- 0
- Latest action Dec 16, 2025
- Contract type
- Purchase order
- PIID SPE8EE26P0187
Description of requirement
8511816023!OUTRIGGER,CRANE
Dates and value
- Award date
- Signed on Dec 16, 2025
- Current value
- $81,625Base and exercised options
- Potential value (if all options are exercised)
- $81,625
Obligations by fiscal year of action
- FY2026: $81,625
Total across 1 fiscal year: $81,625
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 Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, NJ
UEIGKLJFFLAKJM1
CAGE code4X8W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMELTON SALES & SERVICE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Columbus, Burlington County, New Jersey 08022-1401
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3810CRANES AND CRANE-SHOVELS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE8EE26T0442
- Solicitation date
- Nov 25, 2025
- Notices
- Award Notice posted Dec 16, 2025
- Combined Synopsis/Solicitation posted Nov 24, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 16, 2025Base obligation at award: $81,625
- Latest action
- Dec 16, 2025 — Base awardModification 0; obligation change +$81,625
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $81,625
- Latest action: change in base and all options
- $81,625
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EE