Fund tooling for MSC for maintenance supply division at hill air force base, utah.

Active Awarded Last action

Contract number
FA822723F0059
Awardee
Awarding agency
Obligated
$1,500,000

Award facts

Contract value 100% obligated
$1,500,000.00 Current and potential, with all options
Completion date 91% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $1.5 million firm fixed price blanket purchase agreement call contract to MSC Industrial Direct Co., Inc. for tooling to support maintenance operations at Hill Air Force Base in Utah. MSC Industrial Direct, doing business as MSC, will provide the necessary tooling for the base's Maintenance Supply Division from October 2023 through January 2027. As the prime contractor, MSC will leverage its extensive inventory of industrial supplies to outfit the division and ensure airmen have the tools needed to maintain aircraft and systems crucial to the Ogden Air Logistics Complex mission. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract FA822723F0059?

FA822723F0059 was awarded to MSC Industrial Direct Co., Inc. by Air Force (Department of Defense) on October 21, 2023.

How much is contract FA822723F0059 worth?

The government has obligated $1,500,000 on FA822723F0059.

Which agency awarded contract FA822723F0059?

Air Force (Department of Defense) awarded FA822723F0059, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA822723F0059 an order under another contract?

Yes. FA822723F0059 is a BPA call under FA822722A0004, a blanket purchase agreement.

Was contract FA822723F0059 competed?

The extent of competition for FA822723F0059 was competed under sap. The government received 1 offer.

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