1 ton crusher run stone GOV
Ended Awarded Last action
- Contract number
- GSG15BN89508
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $91,121
Award facts
- Contract value 100% obligated
- $91,120.90 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $91,121 |
About this award
This federal contract award was issued by the Federal Acquisition Service, a civilian agency, to MSC Industrial Direct Co., Inc. (MSC) on September 1, 2015. The $91,120.90 fixed-price contract with economic price adjustment is for the delivery of 1 ton of crusher run stone. The contract is not designated as a set-aside.
MSC is a leading distributor of industrial products and equipment, including tools, safety equipment, electrical components, and specialized industrial materials, to the U.S. federal government. The company holds a significant $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration under the Multiple Award Schedule (MAS) program, enabling federal agencies and the Department of Defense to efficiently procure a wide range of MRO supplies from MSC.
Quick answers
Who was awarded contract GSG15BN89508?
GSG15BN89508 was awarded to MSC Industrial Direct Co., Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2015.
How much is contract GSG15BN89508 worth?
The government has obligated $91,121 on GSG15BN89508.
Is contract GSG15BN89508 an order under another contract?
Yes. GSG15BN89508 is a delivery order under GS06F0010N, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract GSG15BN89508 competed?
The extent of competition for GSG15BN89508 was full and open competition.
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