Award
FISCal SCPRS #CPO-260000001310
Mag Long Ball End SAE/Metric,Hx Ky 31 Pc:Vendor split order into 2 transactions. Original signatures can be found on CPO 26_1192. Project Delivery: These tools will be used by Drilling Services staff during field investigations and when wor
Recipient
ZORO TOOLS INC
Award Amount
$587.00
Ceiling
$587.00
Awarded
June 29, 2026
Period of Performance
Jun 29, 2026 – Jun 29, 2026
Identifier
CPO-260000001310
The Department of Transportation awarded a contract to Zoro Tools Inc. for non-IT goods, with a merchandise amount of approximately $540, including additional freight, tax, and miscellaneous charges. The contract involves a split order for tools used by Drilling Services staff during field investigations, with a total obligated amount of $587. The award is active and scheduled for a single day of performance, ending on the same day it begins. The procurement was overseen by Javier Ortiz.
Description
Department: Department of Transportation Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $539.9 Freight/Tax/Misc: $47.24