Award
FISCal SCPRS #CPO-102700000043
Clorox Wipes:
Recipient
WALMART INC
Award Amount
$966.07
Ceiling
$966.07
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
CPO-102700000043
The Department of Transportation awarded Walmart Inc. a contract for non-IT goods with a merchandise amount of approximately $886.30, including freight, tax, and other costs totaling nearly $79.77. The award is for a single day of performance on October 5, 2026, with a total obligated amount of $966.07. The procurement was overseen by Tymone Archie.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $886.3 Freight/Tax/Misc: $79.77