AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016425FP174
N0016425FP174: $392 delivery order to MSC Industrial Direct Co, Inc
MSC Industrial Direct Co, Inc holds a delivery order from Department of the Navy with $392 obligated since Oct 2023, against a ceiling of $392. Latest action Dec 11, 2024.
Required required for upkeep of operating buildings used on the ordnance test area ranges jxrn 4522661497
| PIID | N0016425FP174 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D002C |
| Company | MSC Industrial Direct Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $392 |
| Total obligated (lifetime) | $392 |
| Ceiling (base and all options) | $392 |
| Base date | Dec 11, 2024 |
| Latest action | Dec 11, 2024 |
| End date | Dec 17, 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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