AwardTape · Defense awards · Industrial equipment and supplies · Materials handling equipment · SPRDL124F0198
SPRDL124F0198: $484K delivery order to Melton Sales & Service
Melton Sales & Service holds a delivery order from Defense Logistics Agency with $484K obligated since Oct 2023, against a ceiling of $484K. Latest action Dec 11, 2024.
Hoist assembly,truc nsn: 3950-01-213-1623 mfr cage: 12361 mfr part number: 6-974-000796 qty 15
| PIID | SPRDL124F0198 |
|---|---|
| Type | delivery order |
| Parent award | SPRDL121D0023 |
| Company | Melton Sales & Service |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND WARREN |
| Category | Industrial equipment and supplies · Materials handling equipment |
| PSC | 3950 WINCHES, HOISTS, CRANES, AND DERRICKS |
| NAICS | 333923 OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
| Obligated since Oct 2023 | $484K |
| Total obligated (lifetime) | $484K |
| Ceiling (base and all options) | $484K |
| Base date | Jul 23, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Oct 3, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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