Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W118F576B
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $88,495
Award facts
- Contract value 100% obligated
- $88,494.50 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Melville, NY 11747, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) to MSC Industrial Direct Co., Inc. (MSC), a leading distributor of industrial products and equipment to the U.S. government. The contract, valued at $88,494.50, is a Delivery Order with a Fixed Price and Economic Price Adjustment pricing type. The contract was awarded on February 15, 2018, with a completion date of March 19, 2018. The contract is for the provision of "EMALL NON-NSN MATERIALS" and does not have a set-aside designation. MSC is the prime contractor for this award, and there is no information provided about any subcontractors. The contract is associated with a larger Blanket Purchase Agreement (BPA) that MSC holds with the General Services Administration (GSA) under the Multiple Award Schedule (MAS) program, with a ceiling value of $1.3 billion and a performance period through July 11, 2025. This BPA allows federal agencies and the Department of Defense to streamline their procurement of Maintenance, Repair, and Operations (MRO) products and services from MSC.
Quick answers
Who was awarded contract SP47W118F576B?
SP47W118F576B was awarded to MSC Industrial Direct Co., Inc. by Troop Support (Defense Logistics Agency) on February 15, 2018.
How much is contract SP47W118F576B worth?
The government has obligated $88,495 on SP47W118F576B.
Is contract SP47W118F576B an order under another contract?
Yes. SP47W118F576B is a delivery order under SPMLW113DE023, an indefinite delivery contract.
Was contract SP47W118F576B competed?
The extent of competition for SP47W118F576B was full and open competition.
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