Tyii MIL-DLT-64159 1GL waterbo

Ended Awarded

Contract number
GSG15BN38512
Awardee
Awarding agency
Obligated
$77,181

Award facts

Contract value 100% obligated
$77,180.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, 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 federal contract was awarded by the U.S. Marine Corps to MSC Industrial Direct Co., Inc., a leading distributor of industrial products and equipment to the federal government. The contract, with a ceiling value of $77,180.92, is for the delivery of various maintenance, repair, and operations (MRO) supplies, including tools, safety equipment, electrical components, and specialized industrial materials. The contract is a Delivery Order under the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract, which allows federal agencies and the Department of Defense to streamline their procurement of MRO products and services from MSC. There is no set-aside designation for this award. The contract has an ultimate completion date of May 12, 2015.

Quick answers

Who was awarded contract GSG15BN38512?

GSG15BN38512 was awarded to MSC Industrial Direct Co., Inc. by Federal Acquisition Service (General Services Administration) on May 5, 2015.

How much is contract GSG15BN38512 worth?

The government has obligated $77,181 on GSG15BN38512.

Which agency awarded contract GSG15BN38512?

Federal Acquisition Service (General Services Administration) awarded GSG15BN38512, with funding from Marine Corps (Department of the Navy).

Is contract GSG15BN38512 an order under another contract?

Yes. GSG15BN38512 is a delivery order under GS06F0010N, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract GSG15BN38512 competed?

The extent of competition for GSG15BN38512 was full and open competition.

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