AWARDDELIVERY ORDERSmall business
Delivery order SPRBL125F0051MELTON SALES & SERVICE
Overview
Award facts
- Net obligations
- $234.49K
- $234,490of $234.49K potential value
- Period of performance
- Jan 21, 2025 to Aug 20, 2025
- Ended
- Modifications
- 0
- Latest action Jan 21, 2025
- Contract type
- Delivery order
- PIID SPRBL125F0051
Description of requirement
NSN: 2920-12-314-0812
Dates and value
- Award date
- Signed on Jan 21, 2025
- Current value
- $234,490Base and exercised options
- Potential value (if all options are exercised)
- $234,490
- Parent contract vehicle
- SPRBL123D0033 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2025: $234,490
Total across 1 fiscal year: $234,490
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 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
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
- Department of Defense
- Defense Logistics Agency
- DLA LAND AT ABERDEEN
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
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)
- 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
- Jan 21, 2025Base obligation at award: $234,490
- Latest action
- Jan 21, 2025 — Base awardModification 0; obligation change +$234,490
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $234,490
- Latest action: change in base and all options
- $234,490
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8