AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7M524P5912
SPE7M524P5912: $210K purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from Defense Logistics Agency with $210K obligated since Oct 2023, against a ceiling of $210K. Latest action Jul 8, 2024.
8510739739 electronic module,s
| PIID | SPE7M524P5912 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5963 ELECTRONIC MODULES |
| NAICS | 334418 PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
| Obligated since Oct 2023 | $210K |
| Total obligated (lifetime) | $210K |
| Ceiling (base and all options) | $210K |
| Base date | Jul 8, 2024 |
| Latest action | Jul 8, 2024 |
| End date | May 4, 2025 |
| 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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