Award
FISCal SCPRS #PO-251012602437
Electrical lugs plugs and connectors:1315, WST 6 CONN TRL
Recipient
OREILLY AUTO ENTERPRISES LLC
Award Amount
$31.00
Ceiling
$31.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-251012602437
The Department of Transportation awarded a contract to O'Reilly Auto Enterprises LLC for non-IT goods, specifically electrical lugs, plugs, and connectors, with a total value of approximately $31. The contract includes a merchandise amount of $29.28 and additional freight, tax, or miscellaneous charges of $2.56. The award is for a single day of performance, ending on the same day it begins, with the contract obligation and award amount both set at $31. The procurement was managed by Juan Lopez. The award is located in California, and the products awarded include electrical components, with no specific part numbers or quantities detailed beyond the overall merchandise amount. The NAICS code is not specified. Contact details for Juan Lopez are not provided, nor are specific locations or potential competitors.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $29.28 Freight/Tax/Misc: $2.56