Emall non-NSN materials
Active Awarded Last action
- Contract number
- SP47W124D0004
- Awardee
-
MSC Industrial Direct Co., Inc. UEI NTP7NWDS9Y49
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 60 $106,706 obligated
Award facts
- Opportunity
-
- New FEDMALL Synopsis Special Notice · SP47W124R0002 · Posted Dec 14, 2023
- Combined order value
- $108,825 Current and potential, with all options
- Last date to order 43% complete
- IDV ceiling <1% used
- $72,000,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 40 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Defense Logistics Agency Troop Support awarded a multiple-award indefinite delivery contract to MSC Industrial Direct Co., Inc. on September 13, 2024, with a $72 million ceiling for non-NSN materials procured through the FEDMALL electronic ordering system.
Place of performance is Melville, New York, with delivery orders fulfilled to customer locations including Huntington Station, New York. The IDIQ procures commercially available off-the-shelf materials and consumable supplies ordered through FEDMALL, an online procurement platform serving the Department of Defense and other federal agencies. The contract runs for a five-year base period through September 12, 2029, with a guaranteed minimum of $100 per contract. All ordering and payment occurs electronically through FEDMALL and DFAS WAWF systems.
The solicitation, posted December 14, 2023, with proposals due April 17, 2024, established multiple indefinite delivery/indefinite quantity awards. Individual contract ceilings were determined based on sales history. This is one of multiple awards under the FEDMALL COTS Products 2024–2029 program.
Recent task order activity reflects high-frequency, low-dollar consumable ordering. From March 2025 through July 2026, Defense Logistics Agency Troop Support issued approximately 40 delivery orders under this IDIQ, ranging from $26 to $8,040 per order, with most orders in the $500–$3,500 range. Delivery orders carry firm fixed-price terms and completion windows typically of 30–60 days from award. One delivery order issued July 17, 2025, was cancelled per the government description.
Task orders
Show 40 more
Latest 50 of 60 listed here. See the rest on GovTribe.
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 SP47W124D0004?
SP47W124D0004 was awarded to MSC Industrial Direct Co., Inc. by Troop Support (Defense Logistics Agency) on September 13, 2024.
How much is contract SP47W124D0004 worth?
Orders under SP47W124D0004 have obligated $106,706. Their combined current value, with exercised options, is $108,825. SP47W124D0004's own ceiling is $72,000,000. A single order can be worth up to $100,000.
How many orders have been placed under contract SP47W124D0004?
60 orders have been placed under SP47W124D0004, the latest on July 23, 2026.
Who can order from contract SP47W124D0004?
SP47W124D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract SP47W124D0004 part of a contract vehicle?
Yes. SP47W124D0004 is part of DLA FedMall COTS Products 2024 - 2029.
Was contract SP47W124D0004 competed?
The extent of competition for SP47W124D0004 was full and open competition. The government received 40 offers.
On GovTribe
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