EMALL NON-NSN MATERIALS
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AI Contract Overview
Defense Logistics Agency award SP47W125F2094 is a delivery order issued under the primary contract SP47W121D0009 to MSC Industrial Direct Co., Inc. The contract, posted on DIBBS under NAICS code 423840, is for the procurement of EMALL non-NSN materials, specifically identified by part number 4J00758496993 and PR 7013142843. The award was finalized on October 16, 2026. The total contract price is 812.49 dollars. This final value reflects an administrative modification, P00002, issued by DLA FedMall which increased the quantity of CLIN 0001 from 21 to 53 units. This adjustment was made after items previously reported as lost in transit were successfully received by the customer, resulting in a price increase of 490.56 dollars from the original award amount of 321.93 dollars.
General Info
Contract Value
$321.93Place of Performance
NY, USASet-Aside
Award Issued Date
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