# Purchase Order #15UV1C26P00000557

Purchase Order for Electrical and Safety Supplies to MSC Industrial Direct Co., Inc.

**Buyer:** Federal Prison Industries / Unicor

**Award Amount:** $39,662.28
**Ceiling:** $39,662.28

**Awarded:** September 15, 2026
**Period of Performance:** Sep 15, 2026 - Oct 16, 2026

**Identifier:** 15UV1C26P00000557
**NAICS:** 423710

This award is a purchase order contract granted to MSC Industrial Direct Co., Inc., a company specializing in industrial equipment and supply distribution. The contract procures a variety of essential hardware and safety products including fuses, grommets, sound deadening mats, nuts, rivets, rings, screws, weather seals, fire extinguishers, terminals, electrical tape, and wire. These products support ongoing operational needs within the awarding agency, contributing to maintenance and safety improvements. The work involves delivering specified hardware components and safety supplies to the location in Melville, NY, within a one-month timeframe. This contract likely resulted from a competitive bid process given its nature and scale, ensuring cost-effectiveness and quality. The contract was awarded and is set to be performed over a short-term period, demonstrating its role in addressing immediate supply requirements.

### Description

FUSES, GROMMETS, SOUND DEADENING MAT, NUTS, RIVETS, RINGS, SCREWS, WEATHER SEAL, FIRE EXTINGUISHERS, TERMINALS, ELECTRICAL TAPE, WIRE

[View original record](https://www.usaspending.gov/award/CONT_AWD_15UV1C26P00000557_1542_-NONE-_-NONE-)