Award
FISCal SCPRS #PO-211012700531
Welding and soldering and brazing machinery and accessories:; 11 LB ROLL OF ER 70 S-6 WIRE; RADWELL RAD64004017
Recipient
AIRGAS USA LLC
Award Amount
$222.24
Ceiling
$222.24
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
PO-211012700531
The Department of Transportation awarded a contract to AIRGAS USA LLC for non-IT goods valued at approximately $222.24, covering merchandise, freight, tax, and miscellaneous costs. The award specifically includes welding, soldering, and brazing machinery and accessories, such as an 11 lb roll of ER 70 S-6 wire from Radwell (Rad64004017). The contract is a single-day purchase with a performance period occurring on a specific day.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $201.58 Freight/Tax/Misc: $20.66