Award
FISCal SCPRS #PO-221012700719
Welding and soldering and brazing supplies:908-2441-9; WIRE; MIG-WELDING; WIRE; ER70S-6; .035" DIA 33-LBS/ SPOOL; HARRIS WELCO; WAAS6-035-33 .
Recipient
SHASTA WELDING SUPPLY
Award Amount
$197.49
Ceiling
$197.49
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
PO-221012700719
The Department of Transportation awarded Shasta Welding Supply a contract for a small quantity of non-IT goods, specifically welding, soldering, and brazing supplies, including ER70S-6 wire on a 33-pound spool, with a total obligation and award amount of approximately $197.49. The contract includes merchandise valued at $184.14 and additional freight, tax, or miscellaneous costs totaling $13.35. The purchase was highly specific, focusing on welding consumables, and the contract period of performance is for a single day, from October 12, 2026, to the same day, closing the procurement with a one-day transaction.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $184.14 Freight/Tax/Misc: $13.35