Blanket Purchase Agreement 47QSHA18D002C-47QSCC21A0003

Active Awarded Last action

Contract number
47QSCC21A0003
Awardee
Awarding agency
Task orders
1,653 $8,000,201 obligated

Award facts

Opportunity
  • 47QSCC20Q5017 Solicitation number
Combined order value
$8,002,567 Current and potential, with all options
Last date to order 97% complete
IDV ceiling 21% used
$38,746,039.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
444130 Hardware Stores
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Federal Acquisition Service established a Blanket Purchase Agreement with MSC Industrial Direct Co., Inc. on July 6, 2021, against the GSA Multiple Award Schedule, with a $38.746 million ceiling and ultimate completion date of January 7, 2027. The BPA is a single award, civilian procurement vehicle with no set-aside designation.

The MAS is GSA's broad-based federal supply schedule covering maintenance, repair, and operations (MRO) products and industrial supplies across diverse categories including tools, safety equipment, electrical components, personal protective equipment, cleaning supplies, fasteners, abrasive materials, and specialized industrial instruments. Ordering occurs government-wide through BPA calls issued by the Federal Acquisition Service on behalf of multiple civilian agencies.

Place of performance for all calls is Melville, New York. Recent BPA-call activity from May through June 2026 includes consumable and capital supplies: a 12-foot, 65,000 CFM ceiling fan rated for 208V single-phase operation ($28,743.89); A.B.C. 5-pound fire extinguishers ($13,567.40); white kitchen paper towels ($12,603.10); short-sleeve Navy blue regional Maryland USCG coveralls ($4,970.14); carbide tool bits ($4,621.56); multi-surface cleaner in lavender ($3,819.29); large powder-free blue nitrile exam gloves ($3,041.34); 12x20x2 MERV 8 pleated air filters ($5,895.04); 18-roll foodservice aluminum foil ($4,072.36); permanent black Sharpie Magnum markers ($2,928.35); and numerous consumable items including tissue products, gloves, cleaning supplies, office supplies, fasteners, and hand tools at individual order values below $2,500. All calls are priced firm fixed price.

Task orders

Task order Ordering agency Obligated Awarded
2.5 QT pail WHT plastic MP RND bucket 47QSCC27F064Q Federal Acquisition Service $548
101 tubing cutter ridge tools 47QSCC27F04X5 Federal Acquisition Service $1,071
404 quick set 1/3OZ industrial adhesive 47QSCC27F04X1 Federal Acquisition Service $476
3X3 pastel plain self stick note pad 47QSCC27F04HR Federal Acquisition Service $348
8.5X11 20LB copy paper 47QSCC27F0408 Federal Acquisition Service $710
150TN 21/32 118D HSS tin jobber drill 47QSCC27F03JV Federal Acquisition Service $636
SML BLK 1/PR TAA lthr welding GLV 47QSCC27F03JX Federal Acquisition Service $12,925
F17T8/TL835/alto fluorescent T8 47QSCC27F02P5 Federal Acquisition Service $0
13.7OZ tube heavy equipment grease 47QSCC27F02LZ Federal Acquisition Service $360
5/8X11 taper OSG H3 hand taps HSS 47QSCC27F01U7 Federal Acquisition Service $770
Steel pipe cap 3/8" tube steel cap 4PK 47QSCC27F00H1 Federal Acquisition Service -$116
Brightwhite 2PASS UTL vehicle flat bed 47QSCC27F004C Federal Acquisition Service $82,591
24X48X5/8 square lay-in ceiling tile 47QSCC27F004G Federal Acquisition Service $11,844
10OZ can canned air duster 47QSCC27F0054 Federal Acquisition Service $183,992
50LB pail granular ICE melt 47QSCC26F7DU5 Federal Acquisition Service $8,377
1"X15' ratchet tie down liftall... 47QSCC26F7DTR Federal Acquisition Service $32,590
50LB pail granular ICE melt 47QSCC26F7DU0 Federal Acquisition Service $9,531
50LB pail granular ICE melt 47QSCC26F7DTX Federal Acquisition Service $8,377
23PC 1/4" HEX steel drill bit kit 47QSCC26F7DL3 Federal Acquisition Service $29,415
24X31 13GAL 150/CS WHT reclaim can liner 47QSCC26F7DTG Federal Acquisition Service $94,171
3V 12/PK lithium battery 47QSCC26F7DH3 Federal Acquisition Service $25,671
5CU FT black janitorial cleaning cart 47QSCC26F7DT0 Federal Acquisition Service $28,741
4-passenger fusion utility vehicle 47QSCC26F7DKE Federal Acquisition Service $60,642
11PC 1/2-2 BAT & CHR romax 4000 kit 47QSCC26F7DTM Federal Acquisition Service $18,997
3V 12/PK lithium battery 47QSCC26F7DJ9 Federal Acquisition Service $63,613
NC brake cleaner 12.5OZ netwt aerosol 47QSCC26F7B6C Federal Acquisition Service $21,973
20"keyboard tray SIT/stand workstation 47QSCC26F7CDD Federal Acquisition Service $14,738
14-3/4X5-1/2X5IN blue stack and hang BIN 47QSCC26F79MM Federal Acquisition Service $71,255
8.5X11 20LB copy paper 47QSCC26F798T Federal Acquisition Service $21,540
1/2X1/4 standard chisel PT staples 47QSCC26F78MA Federal Acquisition Service $8,285
White kitchen paper towels 47QSCC26F78HD Federal Acquisition Service $4,952
8.5X11 20LB copy paper 47QSCC26F794J Federal Acquisition Service $21,540
8.5X11 20LB copy paper 47QSCC26F796N Federal Acquisition Service $21,540
8.5X11 20LB copy paper 47QSCC26F797Z Federal Acquisition Service $21,540
8.5X11 20LB copy paper 47QSCC26F7964 Federal Acquisition Service $21,451
8.5X11 20LB copy paper 47QSCC26F795Y Federal Acquisition Service $21,540
55-60GAL BLK 25/PK HVY DTY trash bags 47QSCC26F78ZL Federal Acquisition Service $5,632
8.5X11 20LB copy paper 47QSCC26F7952 Federal Acquisition Service $21,540
8 no output mycal EZ mitutoyo... 47QSCC26F78HJ Federal Acquisition Service $243
Corn bristle lobby broom 47QSCC26F78ZD Federal Acquisition Service $31,715
8.5X11 20LB copy paper 47QSCC26F794X Federal Acquisition Service $21,540
4-passenger fusion utility vehicle 47QSCC26F7945 Federal Acquisition Service $22,288
72X30 MED GRY packing table W/hdwd top 47QSCC26F77GM Federal Acquisition Service $1,949
1GAL bottle CL pro max IND degreaser 47QSCC26F77FS Federal Acquisition Service $52,285
Lightwght bagless comm taskvac upright V 47QSCC26F77G1 Federal Acquisition Service $715
Black frame smoke a/F S & W elite... 47QSCC26F77G8 Federal Acquisition Service $83
1000 sheet 2-PLY standard tissue 47QSCC26F75YX Federal Acquisition Service $6,813
1878 3/8 135D HSS OX/gold jobber drill 47QSCC26F75E0 Federal Acquisition Service $544
Navy/grey slotted hard cap 47QSCC26F75DT Federal Acquisition Service $108
SZ9 17MIL rough pair north butyl gloves 47QSCC26F75DS Federal Acquisition Service $1,731
Show 40 more

Latest 50 of 1,653 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PO0008 $0
Other Administrative Action PO0007 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PO0003 $0
Other Administrative Action PO0002 $0
Other Administrative Action PA0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSCC21A0003?

47QSCC21A0003 was awarded to MSC Industrial Direct Co., Inc. by Federal Acquisition Service (General Services Administration) on July 6, 2021.

How much is contract 47QSCC21A0003 worth?

Orders under 47QSCC21A0003 have obligated $8,000,201. Their combined current value, with exercised options, is $8,002,567. 47QSCC21A0003's own ceiling is $38,746,039.

How many orders have been placed under contract 47QSCC21A0003?

1,653 orders have been placed under 47QSCC21A0003, the latest on October 23, 2026.

Who can order from contract 47QSCC21A0003?

47QSCC21A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSCC21A0003 under another contract?

Yes. 47QSCC21A0003 is a blanket purchase agreement under 47QSHA18D002C, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSCC21A0003 competed?

The extent of competition for 47QSCC21A0003 was full and open competition. The government received 1 offer.

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