Award
FISCal SCPRS #PO-251012602350
Glues:GGL 76001; ADHESIVE; SUPER GLUE
Recipient
OREILLY AUTO PARTS
Award Amount
$41.00
Ceiling
$41.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
PO-251012602350
The Department of Transportation awarded O'Reilly Auto Parts a contract for non-IT goods, with a total obligation of $41.00, including merchandise and miscellaneous charges. The contract covers a single day of performance, from June 29, 2026, to June 29, 2026. The procurement was managed by Lance Fielder. The awarded merchandise includes adhesives, specifically super glue, with a merchandise amount of $37.96 and additional freight, tax, or miscellaneous charges of $3.51. The award is located in California, under the jurisdiction of CA, and the award involves a purchase of a small quantity of adhesive products. Likely competitors for similar awards could include automotive parts suppliers and general hardware vendors.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $37.96 Freight/Tax/Misc: $3.51