AwardTape · Defense awards · Electronics and communications · Photographic equipment · N0016424FP599
N0016424FP599: $105 delivery order to MSC Industrial Direct Co, Inc
MSC Industrial Direct Co, Inc holds a delivery order from Department of the Navy with $105 obligated since Oct 2023, against a ceiling of $105. Latest action Apr 5, 2024.
Items needed for technical applications for the thors hammer 2024 event to conduct a cooperative exercise involving electronic warfare equipment. 4522482743
| PIID | N0016424FP599 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D002C |
| Company | MSC Industrial Direct Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Electronics and communications · Photographic equipment |
| PSC | 6760 PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $105 |
| Total obligated (lifetime) | $105 |
| Ceiling (base and all options) | $105 |
| Base date | Apr 5, 2024 |
| Latest action | Apr 5, 2024 |
| End date | Apr 18, 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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