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AWARDDELIVERY ORDERSmall business

Delivery order SPRBL124F0118MELTON SALES & SERVICE

Overview

Award facts

Net obligations
$296.44K
$296,441of $296.44K potential value
Period of performance
Jul 3, 2024 to Jun 25, 2025
Ended
Modifications
1
Latest action Dec 12, 2024
Contract type
Delivery order
PIID SPRBL124F0118

Description of requirement

PANAPG-22-P-0000 014183, LRC-P/E

Dates and value

Award date
Signed on Jul 3, 2024
Current value
$296,441Base and exercised options
Potential value (if all options are exercised)
$296,441
Parent contract vehicle
SPRBL123D0033 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $296,441

Total across 1 fiscal year: $296,441

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMELTON SALES & SERVICE
LocationCOLUMBUS, NJ
UEIGKLJFFLAKJM1
CAGE code4X8W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMELTON SALES & SERVICE

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AT ABERDEEN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbus, Burlington County, New Jersey 08022-1987
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
333618OTHER ENGINE EQUIPMENT MANUFACTURING
Product or service (PSC)
2920ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 3, 2024Base obligation at award: $296,441
Latest action
Dec 12, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 3, 2024 to Dec 12, 2024; each action counted once.

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

Pricing and financing

Paid by purchase card
No

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
Construction wage rates (Davis-Bacon)
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

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRBL1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression