Award
FISCal SCPRS #PO-311012700669
Gaskets and seals:902-2605-1; SEAL; WHEEL IHC 1724 NAT 370150A; NATIONAL; 370150A
Recipient
FLEET SERVICES INC
Award Amount
$333.30
Ceiling
$333.30
Awarded
October 05, 2026
Period of Performance
Oct 05, 2026 – Oct 05, 2026
Identifier
PO-311012700669
The Department of Transportation awarded a non-IT goods contract to Fleet Services Inc. for merchandise including gaskets, seals, and related items, with a total obligation of approximately $333,000. The contract covers the purchase of various replacement parts such as gaskets and seals, with procurement details including product identifiers like 902-2605-1 and part numbers such as 370150A. The award is for a single day of performance, specifically on October 5th, 2026. The contract involves the procurement of goods valued at roughly $272,200 with additional freight, taxes, and miscellaneous charges amounting to $61,100, summing to a total use of funds of $333,300.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $272.2 Freight/Tax/Misc: $61.1