Emall non-NSN materials

Ended Awarded

Contract number
SP47W125F0009
Awardee
Awarding agency
Obligated
$14,022

Award facts

Contract value 100% obligated
$14,022.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 38 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Davidson, NC 28036, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Troop Support agency of the Department of Defense to MSC Industrial Direct Co., Inc., a leading distributor of industrial products and equipment. The contract, with a ceiling value of $14,022.40, covers the supply of various non-standard national stock number (NSN) materials through the EMALL system. The contract was awarded on a fixed-price with economic price adjustment basis, without any set-aside designation.

MSC Industrial Direct, operating as MSC, has an extensive history of providing maintenance, repair, and operations (MRO) supplies to the federal government, including electrical components, safety equipment, tools, and specialized industrial materials. The company holds a significant Blanket Purchase Agreement (BPA) with the General Services Administration's Multiple Award Schedule (MAS) program, valued at $1.3 billion, which allows federal agencies and the Department of Defense to readily procure a wide range of MRO products and services from MSC. This delivery order contract further demonstrates MSC's role as a comprehensive supplier of essential industrial and maintenance supplies to both civilian and military government entities.

Quick answers

Who was awarded contract SP47W125F0009?

SP47W125F0009 was awarded to MSC Industrial Direct Co., Inc. by Troop Support (Defense Logistics Agency) on October 1, 2024.

How much is contract SP47W125F0009 worth?

The government has obligated $14,022 on SP47W125F0009.

Is contract SP47W125F0009 an order under another contract?

Yes. SP47W125F0009 is a delivery order under SP47W121D0009, an indefinite delivery contract.

Was contract SP47W125F0009 competed?

The extent of competition for SP47W125F0009 was full and open competition. The government received 38 offers.

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