Federal contract receipt
$518,384 from General Services Administration to MSC INDUSTRIAL DIRECT CO., INC.
275 GAL WEST GORILLA-SNOT DUST CNTRL
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_47QSCC24F5PM0_4732_47QSCC21A0004_4732
Signed2024-05-30
Category444130 - HARDWARE STORES
PlaceNY
275 GAL WEST GORILLA-SNOT DUST CNTRL
Total obligated$518,384.25
PoP Start
2024-05-30
PoP End
2024-06-06
COMPETED
Awarded on 2024-05-30
Vendor
MSC INDUSTRIAL DIRECT CO., INC.
Agency
General Services Administration
Category
HARDWARE STORES
Place
NY
© 2025 Sled AI Inc. All rights reserved.