AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A625PL432
SPE4A625PL432: $559 purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from Defense Logistics Agency with $559 obligated since Oct 2023, against a ceiling of $559. Latest action Mar 26, 2025.
8511276332 screw,machine
| PIID | SPE4A625PL432 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $559 |
| Total obligated (lifetime) | $559 |
| Ceiling (base and all options) | $559 |
| Base date | Mar 26, 2025 |
| Latest action | Mar 26, 2025 |
| End date | Jul 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NJ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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