Non-NSN IST - columbus

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPMLW113DE023
Awardee
Awarding agency
Task orders
28,504 $24,717,823 obligated

Award facts

Combined order value
$24,717,823 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$25,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Leather work gloves N6660426M6003 Naval Sea Systems Command (Navy) $1,054
Drill bits, plug taps, wrench, battery N6660426M9001 Naval Sea Systems Command (Navy) $3,141
O-lube N6660423M07CR5670 Naval Sea Systems Command (Navy) $207
Emall non-NSN materials SP47W121F5042 Troop Support (DLA) $0
Emall non-NSN materials SP47W121F5040 Troop Support (DLA) $15
Emall non-NSN materials SP47W121F5017 Troop Support (DLA) $429
Emall non-NSN materials SP47W121F5027 Troop Support (DLA) $180
Emall non-NSN materials SP47W121F5025 Troop Support (DLA) $113
Emall non-NSN materials SP47W121F5023 Troop Support (DLA) $26
Emall non-NSN materials SP47W121F5033 Troop Support (DLA) $163
Emall non-NSN materials SP47W121F5037 Troop Support (DLA) $78
Emall non-NSN materials SP47W121F5120 Troop Support (DLA) $23
Emall non-NSN materials SP47W121F5036 Troop Support (DLA) $413
Emall non-NSN materials SP47W121F5022 Troop Support (DLA) $71
Emall non-NSN materials SP47W121F5055 Troop Support (DLA) $232
Emall non-NSN materials SP47W121F5028 Troop Support (DLA) $115
Emall non-NSN materials SP47W121F5034 Troop Support (DLA) $66
Emall non-NSN materials SP47W121F5043 Troop Support (DLA) $239
Emall non-NSN materials SP47W121F5035 Troop Support (DLA) $72
Emall non-NSN materials SP47W121F5041 Troop Support (DLA) $232
Emall non-NSN materials SP47W121F5030 Troop Support (DLA) $155
Emall non-NSN materials SP47W121F5013 Troop Support (DLA) $119
Emall non-NSN materials SP47W121F4922 Troop Support (DLA) $265
Emall non-NSN materials SP47W121F4944 Troop Support (DLA) $72
Emall non-NSN materials SP47W121F4907 Troop Support (DLA) $51
Emall non-NSN materials SP47W121F4897 Troop Support (DLA) $60
Emall non-NSN materials SP47W121F4936 Troop Support (DLA) $37
Emall non-NSN materials SP47W121F4940 Troop Support (DLA) $107
Emall non-NSN materials SP47W121F4927 Troop Support (DLA) $66
Emall non-NSN materials SP47W121F4918 Troop Support (DLA) $37
Emall non-NSN materials SP47W121F4937 Troop Support (DLA) $262
Emall non-NSN materials SP47W121F4921 Troop Support (DLA) $34
Emall non-NSN materials SP47W121F4933 Troop Support (DLA) $37
Emall non-NSN materials SP47W121F4914 Troop Support (DLA) $64
Emall non-NSN materials SP47W121F4908 Troop Support (DLA) $33
Emall non-NSN materials SP47W121F4932 Troop Support (DLA) $41
Emall non-NSN materials SP47W121F4899 Troop Support (DLA) $60
Emall non-NSN materials SP47W121F4888 Troop Support (DLA) $0
Emall non-NSN materials SP47W121F4912 Troop Support (DLA) $34
Emall non-NSN materials SP47W121F4916 Troop Support (DLA) $35
Emall non-NSN materials SP47W121F4943 Troop Support (DLA) $182
Emall non-NSN materials SP47W121F4995 Troop Support (DLA) $5,130
Emall non-NSN materials SP47W121F4929 Troop Support (DLA) $35
Emall non-NSN materials SP47W121F4945 Troop Support (DLA) $97
Emall non-NSN materials SP47W121F4910 Troop Support (DLA) $34
Emall non-NSN materials SP47W121F4904 Troop Support (DLA) $272
Emall non-NSN materials SP47W121F4905 Troop Support (DLA) $33
Emall non-NSN materials SP47W121F4917 Troop Support (DLA) $60
Emall non-NSN materials SP47W121F4925 Troop Support (DLA) $33
Emall non-NSN materials SP47W121F4935 Troop Support (DLA) $286
Show 40 more

Latest 50 of 28,504 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00102 $0
Other Administrative Action P00101 · 4600046015 ! Emall non-NSN materials $0
Original award 4600046015 ! Non-NSN IST - columbus $0

Quick answers

Who was awarded contract SPMLW113DE023?

SPMLW113DE023 was awarded to MSC Industrial Direct Co., Inc. by Logisitics Information Service (Defense Logistics Agency) on October 1, 2012.

How much is contract SPMLW113DE023 worth?

Orders under SPMLW113DE023 have obligated $24,717,823. SPMLW113DE023's own ceiling is $25,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SPMLW113DE023?

28,504 orders have been placed under SPMLW113DE023, the latest on March 16, 2026.

Who can order from contract SPMLW113DE023?

SPMLW113DE023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPMLW113DE023 competed?

The extent of competition for SPMLW113DE023 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login