Award

FISCal SCPRS #P251017465

COMMSCOPE/ ANDREW AL5DF-PSA 7-16 DIN FEMALE FOR 7/8 IN AVA5-50 CABLE

Recipient

SACRAMENTO ELECTRONIC SUPPLY

Award Amount

$29,015.00

Ceiling

$29,015.00

Awarded

March 23, 2026

Period of Performance

Mar 23, 2026

Identifier

P251017465

The California Office of Emergency Services awarded Sacramento Electronic Supply a contract for manufacturing supplies, specifically miscellaneous hardware including hardware components such as DIN female connectors for 7/8 inch cables. The total merchandise amount is $26,680.50, with additional freight, tax, and miscellaneous charges of $2,334.55, bringing the total obligated amount to $29,015.00. The contract is active with a period of performance starting on March 23, 2026. The award encompasses hardware products, notably the COMMSCOPE/ ANDREW AL5DF-PSA 7-16 DIN FEMALE connectors for 7/8 inch AVA5-50 cables.

Description

Manufacturing Supplies - Hardware - Miscellaneous hardware LPA ID: N/A Bill Code: 009187 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $26,680.50 Freight/Tax/Misc: $2,334.55

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