AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L126V0213
SPE7L126V0213: $22K purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Oct 6, 2025.
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| PIID | SPE7L126V0213 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Oct 6, 2025 |
| Latest action | Oct 6, 2025 |
| End date | Apr 20, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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