Spumas-4095 90" X30" maintenance platform
Ended Awarded
- Contract number
- GSG15BN46479
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $87,333
Award facts
- Contract value 100% obligated
- $87,333.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 federal contract award by the General Services Administration's Federal Acquisition Service to MSC Industrial Direct Co., Inc. (doing business as MSC) for the supply of a SPUMAS-4095 90" x 30" maintenance platform. The contract is a delivery order under the Hardware Superstore Federal Supply Schedule (FSS-51-V), with a fixed price and economic price adjustment pricing type. The contract has a ceiling value of $87,333.32 and was awarded on May 26, 2015, with a completion date of June 2, 2015. This contract is not set aside for any specific business designation. MSC is a leading distributor of industrial products and equipment to the U.S. federal government, providing a wide range of maintenance, repair, and operations (MRO) supplies to both civilian and military agencies. The company holds a significant Blanket Purchase Agreement (BPA) with the General Services Administration under the Multiple Award Schedule (MAS) program, allowing federal agencies and the Department of Defense to streamline their procurement of MRO products and services from MSC.
Quick answers
Who was awarded contract GSG15BN46479?
GSG15BN46479 was awarded to MSC Industrial Direct Co., Inc. by Federal Acquisition Service (General Services Administration) on May 26, 2015.
How much is contract GSG15BN46479 worth?
The government has obligated $87,333 on GSG15BN46479.
Is contract GSG15BN46479 an order under another contract?
Yes. GSG15BN46479 is a delivery order under GS06F0010N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSG15BN46479 competed?
The extent of competition for GSG15BN46479 was full and open competition.
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