47PB0023F0198↗

Name: 47PB0023F0198: Order for 20 Dehumidifiers
Creator: SpendQuery

ORDER FOR 20 DEHUMIDIFIERS

Delivery Order · Public Buildings Service · to MSC Industrial Direct Co., Inc. (UEI NTP7NWDS9Y49) · data as of 2026-09-30

Obligated to date$45.0K1 action

Current value$45.0Kwith options exercised

Period2023-08-01 → 2023-08-11current end date

What it is

Product or service: Pressure, Temperature, and Humidity Measuring and Controlling Instruments (PSC 6685)
Industry: Hardware Stores (NAICS 444130)
Contracting office: PBS R1 Acq Management Division (47PB00)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QSHA18D002C
Where the work is: Suffolk, NY · district NY-01

Obligations by fiscal year

FY2023$45.0K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-08-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-01	0		$45.0K	ORDER FOR 20 DEHUMIDIFIERS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗