AWARDDELIVERY ORDERSmall business
Delivery order SPRDL126F0022MELTON SALES & SERVICE
Overview
Award facts
- Net obligations
- $1.04M
- $1,036,350of $1.04M potential value
- Period of performance
- Nov 3, 2025 to Aug 11, 2026
- Ended
- Modifications
- 1
- Latest action Apr 22, 2026
- Contract type
- Delivery order
- PIID SPRDL126F0022
Description of requirement
DELIVERY ORDER TO ADD 282 EA.
Dates and value
- Award date
- Signed on Nov 3, 2025
- Current value
- $1,036,350Base and exercised options
- Potential value (if all options are exercised)
- $1,036,350
- Parent contract vehicle
- SPRDL124D0052 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,036,350
Total across 1 fiscal year: $1,036,350
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2026. 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 WARREN
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
- Funded from
- 097-4930Federal 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
- Product or service (PSC)
- 2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- No
- 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
- Nov 3, 2025Base obligation at award: $1,036,350
- Latest action
- Apr 22, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 22, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- 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
- SPRDL1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912CH
- 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