AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · N0016424FP1333
N0016424FP1333: $47 delivery order to MSC Industrial Direct Co, Inc
MSC Industrial Direct Co, Inc holds a delivery order from Department of the Navy with $47 obligated since Oct 2023, against a ceiling of $47. Latest action Jul 24, 2024.
Required by spg-62 technicians to clean components and subassemblies for spg-62 antennas wxps 4522559511
| PIID | N0016424FP1333 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D002C |
| Company | MSC Industrial Direct Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7930 CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $47 |
| Total obligated (lifetime) | $47 |
| Ceiling (base and all options) | $47 |
| Base date | Jul 24, 2024 |
| Latest action | Jul 24, 2024 |
| End date | Aug 2, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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