Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W126F0363
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,227
Award facts
- Contract value 100% obligated
- $1,226.88 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 · 40 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Melville, NY 11747, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support issued a $1,226.88 delivery order to MSC Industrial Direct Co., Inc. on March 27, 2026, under the DLA FedMall COTS Products 2024–2029 IDIQ for non-NSN materials.
Place of performance is Melville, NY. The order carries a firm fixed price and ultimate completion date of May 26, 2026. No set-aside was used.
Quick answers
Who was awarded contract SP47W126F0363?
SP47W126F0363 was awarded to MSC Industrial Direct Co., Inc. by Troop Support (Defense Logistics Agency) on March 27, 2026.
How much is contract SP47W126F0363 worth?
The government has obligated $1,227 on SP47W126F0363.
Is contract SP47W126F0363 an order under another contract?
Yes. SP47W126F0363 is a delivery order under SP47W124D0004, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.
Was contract SP47W126F0363 competed?
The extent of competition for SP47W126F0363 was full and open competition. The government received 40 offers.
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