AwardTape · Defense awards · Electronics and communications · Instruments and lab equipment · SPE4A626PS288
SPE4A626PS288: $803 purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from Defense Logistics Agency with $803 obligated since Oct 2023, against a ceiling of $803. Latest action May 26, 2026.
8512133644 gage rod-cap,liquid
| PIID | SPE4A626PS288 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Instruments and lab equipment |
| PSC | 6680 LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS |
| NAICS | 334514 TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $803 |
| Total obligated (lifetime) | $803 |
| Ceiling (base and all options) | $803 |
| Base date | May 26, 2026 |
| Latest action | May 26, 2026 |
| End date | Dec 22, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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