Award

FISCal SCPRS #0000000000000000000124811

Building Envelope Repair

Recipient

EROOM INC

Award Amount

$122,740.00

Ceiling

$122,740.00

Awarded

March 25, 2026

Period of Performance

Mar 25, 2026 – Mar 25, 2027

Identifier

0000000000000000000124811

The U.S. Military Department in California awarded EROOM INC a contract for special trade construction and maintenance services, including roofing, siding, sheet metal work, gutter, and downspout services. The contract has a total value of $122,740.00 and covers a period from March 25, 2026, to March 25, 2027. The award encompasses services related to building envelope repair, with no additional freight, tax, or miscellaneous charges. The procurement aims to maintain and repair building exteriors, ensuring structural integrity and weatherproofing. The contract involves non-IT public works services, with EROOM INC designated as the recipient. The award is categorized under the North American Industry Classification System (NAICS) code for construction and maintenance services, and relevant classification codes include NIGP and UNSPSC for building repair and maintenance. Contact information for procurement officials is not provided. The location of the awarded work is within California, and potential competitors for similar awards include companies specializing in roofing, siding, and sheet metal services in the region.

Description

Special trade construction & maint srvcs - Roofing siding & sheet metal - Gutter and downspout service LPA ID: N/A Bill Code: 046000 Acquisition Type: NON-IT Services_Public Works Transaction Status: Active Merchandise Amount: $122,740.00 Freight/Tax/Misc: $0.00

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