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8507294415!EMALL NON-NSN MATERIALS
Total Committed
$36.7K
Product or Service Description
Commercial Hardware
Contracting Agency
Effective Date
Sept. 21, 2020
Funding Department
DCSO FEDMALL
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| MSC INDUSTRIAL DIRECT CO., INC. | 8507783313!EMALL NON-NSN MATERIALS | Nov. 6, 2020 | $225 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507737171!EMALL NON-NSN MATERIALS | Oct. 20, 2020 | $131 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507717797!EMALL NON-NSN MATERIALS | Oct. 15, 2020 | $182 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507715032!EMALL NON-NSN MATERIALS | Oct. 14, 2020 | $325 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507714257!EMALL NON-NSN MATERIALS | Oct. 14, 2020 | $56 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507705712!EMALL NON-NSN MATERIALS | Oct. 7, 2020 | $319 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507701035!EMALL NON-NSN MATERIALS | Oct. 6, 2020 | $1,870 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507668210!EMALL NON-NSN MATERIALS | Sept. 21, 2020 | $151 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507625782!EMALL NON-NSN MATERIALS | Sept. 2, 2020 | $693 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507595464!EMALL NON-NSN MATERIALS | Aug. 18, 2020 | $18,291 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507518805!EMALL NON-NSN MATERIALS | July 9, 2020 | $385 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507496936!EMALL NON-NSN MATERIALS | June 26, 2020 | $134 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507346280!EMALL NON-NSN MATERIALS | April 27, 2020 | $78 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507296927!EMALL NON-NSN MATERIALS | April 6, 2020 | $1,248 | |
| MSC INDUSTRIAL DIRECT CO., INC. | 8507294415!EMALL NON-NSN MATERIALS | April 3, 2020 | $12,612 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.