Award
FISCal SCPRS #PO-312012601095
Equipment cases:ENTRONIX CELL PHONE CASE FOR IPHONE 11
Recipient
MICHEL TECHNICAL PRODUCTS
Award Amount
$33.00
Ceiling
$33.00
Awarded
April 06, 2026
Period of Performance
Apr 06, 2026 – Apr 06, 2026
Identifier
PO-312012601095
The Department of Transportation awarded a contract to Michel Technical Products for the supply of luggage, business cases, and equipment cases, with a merchandise amount of $31.12 and additional freight, tax, and miscellaneous costs of $2.57, totaling $33.69. The award covers a single transaction date, from April 6, 2026, to April 6, 2026, and involves the procurement of non-IT goods. The contract's purpose is to acquire equipment cases, including an ENTRONIX cell phone case for iPhone 11, with a purchase obligation of $33.00.
Description
Luggage - Business cases - Equipment cases LPA ID: N/A Bill Code: 060261 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $31.12 Freight/Tax/Misc: $2.57