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PIIDSPRBL120P0010PURCHASE ORDER

MELTON SALES & SERVICE

UEI: GKLJFFLAKJM1

$288,104.90

Awarding Agency

Department of Defense

Sub-Agency

Defense Logistics Agency

Start Date

January 7, 2020

End Date

September 8, 2020

NAICS

PSC

6115

Transactions (3)

Date	Mod #	Action	Obligation
Jan 7, 2020	0	—	+$228,986
Jan 24, 2020	P00001	SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE	+$59,119
Jul 8, 2020	P00002	OTHER ADMINISTRATIVE ACTION	+$0