IDVSmall business
IDC (single-award IDV) W911N212D0011MELTON SALES & SERVICE
Overview
Award facts
- Obligated on orders under this IDV
- $5.35M
- $5,349,958 across 88 orders
- Period of performance
- From May 3, 2017
- Modifications
- 9
- Latest action May 3, 2017
- Contract type
- IDC (single-award IDV)
- PIID W911N212D0011
Description of requirement
COMPLETE OVERHAUL OF ENGINE PLUS RETESTING
Dates and value
- Award date
- Signed on Jan 25, 2012
- Ordering period ends
- Jul 29, 2017
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 May 3, 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
Classification and competition
Classification
- Product or service (PSC)
- J028MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS (service)
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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 25, 2012
- Latest action
- May 3, 2017 — Supplemental agreement (within scope)Modification P00009
- Latest substantive action
- May 3, 2017 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)3
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91FVA