Rivet cutter W/LG gage squeeze

Ended Awarded

Contract number
47QSCC18F173M
Awardee
Awarding agency
Obligated
$127,011

Award facts

Opportunity
Contract value 100% obligated
$127,011.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
NAICS code
444130 Hardware Stores
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Melville, NY 11747, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

This is a fixed-price with economic price adjustment contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to MSC Industrial Direct Co., Inc., a prime contractor, to provide RIVET CUTTER W/LG GAGE SQUEEZE, a hand tool item, with a potential value of $127,011.10. The contract was awarded under the Hardware Superstore (FSS-51-V) Multiple Award Schedule contract, a General Services Administration (GSA) Federal Acquisition Service vehicle. This contract did not utilize any set-aside designations. MSC Industrial Direct Co., Inc. is a leading North American distributor of metalworking and maintenance, repair, and operations (MRO) products and services, and has received numerous federal contract awards to provide various industrial products and services to support agencies' facilities maintenance, logistics, law enforcement, and R&D requirements.

Quick answers

Who was awarded contract 47QSCC18F173M?

47QSCC18F173M was awarded to MSC Industrial Direct Co., Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2018.

How much is contract 47QSCC18F173M worth?

The government has obligated $127,011 on 47QSCC18F173M.

Which agency awarded contract 47QSCC18F173M?

Federal Acquisition Service (General Services Administration) awarded 47QSCC18F173M, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract 47QSCC18F173M an order under another contract?

Yes. 47QSCC18F173M is a BPA call under GS06F0010N-GS26FAA021, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 47QSCC18F173M competed?

The extent of competition for 47QSCC18F173M was full and open competition.

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