Tool boxes for all common hand tooling for maintenance support group purchasing branch.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822721A0002
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 4 $338,000 obligated
Award facts
- Combined order value
- $338,000 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- NAICS code
- 332439 Other Metal Container Manufacturing
- PSC
- 5130 Hand Tools, Power Driven
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of the Air Force Materiel Command Ogden Air Logistics Complex to MSC Industrial Direct Co., Inc., a leading North American distributor of metalworking and maintenance, repair, and operations (MRO) products. The BPA has a total ceiling value of $250,000 and a period of performance through February 16, 2026. The contract aims to provide the Ogden Air Logistics Complex with a comprehensive suite of industrial tools, hardware, and supplies to support maintenance activities for the 309th Maintenance Group and other facilities at Hill Air Force Base in Utah.
Under this IDV, three task orders have been issued to date. The first, valued at $150,000, adds funds to the BPA for general maintenance support services at Hill AFB. The second, worth $100,000, is for the delivery of tool box items from the tooling list to the 309th Maintenance Group. The third, at $50,000, is for the provision of various tools in support of the Air Force Materiel Command's aircraft and equipment maintenance operations at Hill AFB. All task orders are firm fixed price with no set-aside provisions, reflecting MSC's ability to competitively serve as a prime contractor for the Department of Defense's industrial supply needs.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822721A0002?
FA822721A0002 was awarded to MSC Industrial Direct Co., Inc. by Air Force (Department of Defense) on February 16, 2021.
How much is contract FA822721A0002 worth?
Orders under FA822721A0002 have obligated $338,000. A single order can be worth up to $500,000.
How many orders have been placed under contract FA822721A0002?
4 orders have been placed under FA822721A0002, the latest on October 23, 2025.
Which agency awarded contract FA822721A0002?
Air Force (Department of Defense) awarded FA822721A0002, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).
Who can order from contract FA822721A0002?
FA822721A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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