Award
FISCal SCPRS #PO-251012700994
Lead acid batteries:032-1968-1; BATTERY; GROUP-65; 12V; CCA-850; POWERSTRIDE; 65-8 MF
Recipient
OREILLY AUTO ENTERPRISES LLC
Award Amount
$143.46
Ceiling
$143.46
Awarded
October 12, 2026
Period of Performance
Oct 12, 2026 – Oct 12, 2026
Identifier
PO-251012700994
The Department of Transportation, represented by buyer Ira Amerson, awarded a contract to O'Reilly Auto Enterprises LLC for the supply of lead acid batteries, specifically model group-65, 12V, with CCA-850, under part number 032-1968-1. The transaction involved a merchandise amount of $132.08 and additional freight, tax, and miscellaneous costs of $11.38, totaling an obligated and award amount of $143.46. The procurement is for a one-day period of performance spanning from October 12 to October 12, 2026. The contract is classified under non-IT goods, with the acquisition aimed at supporting the Department of Transportation's operational needs.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $132.08 Freight/Tax/Misc: $11.38