This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support to MSC Industrial Direct Co., Inc., a leading industrial supply distributor, for the procurement of non-NSN (non-National Stock Number) materials. The contract has a ceiling value of $36,000,000 and an ultimate completion date of September 12, 2029. MSC Industrial Direct Co., Inc. is the prime contractor and holds a significant $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration, allowing federal agencies to efficiently purchase a wide range of industrial supplies, equipment, and maintenance, repair, and operations (MRO) products. The contract includes multiple firm fixed-price delivery orders with ceiling values ranging from $71 to $38,925, primarily for the delivery of non-NSN materials to the government's specified location in Huntington Station, New York. This IDC supports the broader FEDMALL program, which is an online ordering and payment system for commercially available products used by the Department of Defense and other government agencies. The upcoming FEDMALL solicitation aims to establish multiple IDIQs for commercially available off-the-shelf items to be ordered through the FEDMALL system, with a minimum contract value of $100 per contract.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 3/27/25 | |
| P00001 | Other Administrative Action | $0 | 10/16/24 | |
| Not listed | Not listed | $0 | 9/13/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP47W124D0004-SP47W125F0359 | MSC Industrial Direct Co., Inc. | $38.9k | 11/14/24 | 1/13/25 | 11/14/24 | |
Delivery Order SP47W124D0004-SP47W125F1122 | MSC Industrial Direct Co., Inc. | $1.1k | 3/25/25 | 5/27/25 | 3/25/25 | |
Delivery Order SP47W124D0004-SP47W125F1183 | MSC Industrial Direct Co., Inc. | $331 | 4/3/25 | 6/2/25 | 4/3/25 | |
Delivery Order SP47W124D0004-SP47W125F0802 | MSC Industrial Direct Co., Inc. | $8.0k | 1/30/25 | 3/31/25 | 1/30/25 | |
Delivery Order SP47W124D0004-SP47W125F1118 | MSC Industrial Direct Co., Inc. | $8.0k | 3/24/25 | 5/23/25 | 3/24/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FedMall Contract # SP47W1-24-D0003 | SP47W1-24-D0003 | Defense Logistics Agency | Award Notice 4/13 | 9/26/24, 3:18 PM | |
FedMall Contract # SP47W1-24-D-0004 | SP47W1-24-D-0004 | Defense Logistics Agency | Award Notice 5/13 | 9/26/24, 4:04 PM | |
FedMall Contract # SP47W1-24-D-0006 | SP47W1-24-D-0006 | Defense Logistics Agency | Award Notice 7/13 | 9/26/24, 4:19 PM | |
FedMall Contract # SP47W1-24-D-0008 | SP47W1-24-D-0008 | Defense Logistics Agency | Award Notice 9/13 | 9/26/24, 4:34 PM | |
FedMall Contract # SP47W1-24-D-0009 | SP47W1-24-D-0009 | Defense Logistics Agency | Award Notice 10/13 | 9/26/24, 4:43 PM |