AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · N0016424FP1218
N0016424FP1218: $537 delivery order to MSC Industrial Direct Co, Inc
MSC Industrial Direct Co, Inc holds a delivery order from Department of the Navy with $537 obligated since Oct 2023, against a ceiling of $537. Latest action Aug 9, 2024.
Required by technicians to perform required depot support duties in support of the mk52 deport overhaul project for the iws3c mk38 program jxnw 4522573850
| PIID | N0016424FP1218 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D002C |
| Company | MSC Industrial Direct Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4933 WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $537 |
| Total obligated (lifetime) | $537 |
| Ceiling (base and all options) | $537 |
| Base date | Aug 9, 2024 |
| Latest action | Aug 9, 2024 |
| End date | Aug 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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