AwardTape · Defense awards · Industrial equipment and supplies · Construction and earthmoving equipment · SPE8EE25V0198
SPE8EE25V0198: $17K purchase order to Melton Sales & Service
Melton Sales & Service holds a purchase order from Defense Logistics Agency with $17K obligated since Oct 2023, against a ceiling of $17K. Latest action Dec 20, 2024.
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| PIID | SPE8EE25V0198 |
|---|---|
| Type | purchase order |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Construction and earthmoving equipment |
| PSC | 3815 CRANE AND CRANE-SHOVEL ATTACHMENTS |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $17K |
| Total obligated (lifetime) | $17K |
| Ceiling (base and all options) | $17K |
| Base date | Dec 20, 2024 |
| Latest action | Dec 20, 2024 |
| End date | Aug 2, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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