Material requested is for the prototype shop, wxsw, for the repair/overhaul of navy repairable components in support of the service cost center(SCC)- 4522305985
Ended Awarded
- Contract number
- N0016423FP901
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,422
Award facts
- Contract value 100% obligated
- $1,422.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crane, IN 47522, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to MSC Industrial Direct Co., Inc. (MSC) under a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The order, valued at $1,422.27, is for the procurement of industrial materials and supplies to support the repair and overhaul of Navy repairable components at the prototype shop. The contract has a period of performance through July 11, 2023 and does not have a set-aside designation. MSC, a leading distributor of industrial products, has a significant Blanket Purchase Agreement with the GSA under the MAS program, with a ceiling value of $1.3 billion and a performance period through July 11, 2025, allowing federal agencies and the Department of Defense to streamline their procurement of maintenance, repair, and operations (MRO) products and services from the company.
Quick answers
Who was awarded contract N0016423FP901?
N0016423FP901 was awarded to MSC Industrial Direct Co., Inc. by Naval Sea Systems Command (Department of the Navy) on June 9, 2023.
How much is contract N0016423FP901 worth?
The government has obligated $1,422 on N0016423FP901.
Is contract N0016423FP901 an order under another contract?
Yes. N0016423FP901 is a delivery order under 47QSHA18D002C, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0016423FP901 competed?
The extent of competition for N0016423FP901 was full and open competition. The government received 1 offer.
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