Award
FISCal SCPRS #0000000833
2 Black Duffel Bags
Recipient
SERVING AGAIN INC
Award Amount
$44.00
Ceiling
$44.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026
Identifier
0000000833
The Office of Energy Infrastructure awarded a contract to SERVING AGAIN INC for the procurement of two black duffel bags, with a merchandise amount of $41.10 and additional freight, tax, and miscellaneous costs of $3.60, totaling an obligation of $44.00. The award is active, with a period of performance starting on April 6, 2026. The contract falls under non-IT goods, specifically purses, handbags, and bags, with a bill code of 010300. The award details are sourced from the FISCal SCPRS system, with jurisdiction in California, USA.
Description
Purses handbags bags - Duffel bags LPA ID: N/A Bill Code: 010300 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $41.10 Freight/Tax/Misc: $3.60