AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · N0016725FG254
N0016725FG254: $891 delivery order to MSC Industrial Direct Co, Inc
MSC Industrial Direct Co, Inc holds a delivery order from Department of the Navy with $891 obligated since Oct 2023, against a ceiling of $891. Latest action Sep 25, 2025.
4522903479 surface plate, roller covers, plastic tray liners, chucking reamer, ball end, rubber hose adapters
| PIID | N0016725FG254 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA18D002C |
| Company | MSC Industrial Direct Co, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC CARDEROCK |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8010 PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS |
| NAICS | 444130 HARDWARE STORES |
| Obligated since Oct 2023 | $891 |
| Total obligated (lifetime) | $891 |
| Ceiling (base and all options) | $891 |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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