Chair-Folding Chair

California Awarded

Contract number
0000017940
Awardee
BLACK BOX SAFETY INC
Contracting organization
Military Department
Contract amount
$26,515

Award facts

Updated .

About this award

Black Box Safety Inc. has been awarded a non-information technology goods contract by the California Military Department, effective March 17, 2026, for a total contract value of $26,515.07. The contract encompasses the procurement of a diverse range of goods organized across multiple functional categories, including furniture and storage solutions, tools and hardware, pneumatic equipment and fittings, construction and finishing materials, and facility maintenance supplies.

The deliverables include substantial quantities of folding chairs and tables with associated storage racks; hand tools such as screwdrivers, pliers, tape measures, knives, and rulers; pneumatic system components including air hoses, couplings, and fittings; construction materials such as canopy tents, foam sheets, and ceiling tiles; interior finishing supplies including paints, primers, paint application tools, and protective coverings; and facility fixtures including toilet paper holders, sanitary napkin receptacles, and various adhesive products. The contract line items reflect unit prices ranging from $1.76 to $964.61 per item, with the largest single procurement being four 10-foot by 10-foot canopy tents. No specific performance location, annual value breakdown, or cumulative contract value data was provided in the award documentation.

Line items

Item Total
Chair-Folding Chair 10 Each × $323.87 $3,238.70
Table-Folding Table 10 Each × $280.22 $2,802.20
Rack-Table/Chair Storage 1 Each × $696.18 $696.18
Tape-Imperial Tape 15 Each × $23.83 $357.45
Tape-Adhesion to Steel 20 oz/in 15 Each × $18.26 $273.90
Hex Screwdriver-Ball End Precision Hex Screwdriver Tip Size 2 mm 24 Each × $8.88 $213.12
Plier Set ESD-Safe No Insulated 1 Each × $41.09 $41.09
Tape Measure Features 16 in and 19.2 15 Each × $13.34 $200.10
Screwdriver Set Tip Finish Black Phosphate 1 2 1/4 in 3/16 15 Each × $17.51 $262.65
Knife-Utility Knife Application Multipurpose Blade Change 15 Each × $7.01 $105.15
Ruler Thickness 0.51 in Graduation Marks 1/16 15 Each × $1.76 $26.40
Marker-Liquid Paint Marker Actuation 10 Each × $5.01 $50.10
Twine Rope Type Dynamic Breaking Strength 36 lbf 1 Each × $7.21 $7.21
Clay-Modeling Clay Assortment Color 1 Ea 1/4 lb. 15 Each × $7.13 $106.95
Wheel-Cut-Off Wheel Mounting Type Unmounted Mandrel Type EZ 2 Each × $22.83 $45.66
Fitting-Push-Fit Fitting Application Air Fitting Side A Connection 1 Each × $22.09 $22.09
Adapter Fitting-Push-Fit Adapter Fitting Application Air Fitting Side A 1 Each × $19.51 $19.51
Hose-Air Hose Hose Inside Dia. 1/4 in Hose Outside Dia. 1/2 in HoseLength 25 ft 1 Each × $40.98 $40.98
Hose-Air Hose Hose Inside Dia. 1/4 in Hose Outside Dia. 1/2 in HoseLength 5 ft 1 Each × $18.31 $18.31
Coupling-Quick Connect Hose Coupling Industrial Brass Plug Female NPTCoupling Size 1/4 in 4 Each × $7.61 $30.44
Coupling-Quick Connect Hose Coupling Industrial Brass Socket Female NPTCoupling Size 1/4 in 3 Each × $19.88 $59.64
Hose Assembly-Coiled Air Hose Assembly Hose Inside Dia. 1/4 in Hose Outside Dia.3/8 in Hose Length 8 ft Pigtail Length 20 in 1 Each × $64.79 $64.79
Plug-Magnetic Hex Recessed Head Plug 3/8 in 5 Each × $2.29 $11.45
Canopy Tent Length 10 ft Width 10 ft Center Height 11 ft 4 Each × $964.61 $3,858.44
Sheet-Foam Sheet Material 2 Each × $120.30 $240.60
Tile-Ceiling Tile 10 Each × $218.87 $2,188.70
Paint-Interior and Exterior Paint Regal Blue 15 Each × $23.38 $350.70
Paint-Interior and Exterior Paint Black 3 Each × $23.38 $70.14
Tile-Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 15 Each × $305.99 $4,589.85
Paint-Interior Primer and Wall Paint Dove Gray 14 Each × $35.48 $496.72
Paint Roller Kit 15 in Roller Length Nap Size 3/8 5 Each × $22.67 $113.35
Pole-Adjustable Painting Extension Pole Telescoping Yes 6 ft 4 Each × $16.60 $66.40
Cover-Plastic Cover Material Plastic Length 12 ft Width 9 ft Thickness 24 Each × $3.85 $92.40
Tape Brand 3MTM 1 Each × $279.33 $279.33
Tape-Adhesion to Steel 23 oz/in Tape 3 Each × $21.71 $65.13
Holder-Toilet Paper Holders 14 Each × $166.54 $2,331.56
Receptacle-Sanitary Napkin Receptacle 6 Each × $56.06 $336.36
Adhesive-Instant Adhesive Adhesive Color Clear Container Size 1 fl oz 15 Each × $33.09 $496.35
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Quick answers

Who was awarded contract 0000017940?

Contract 0000017940 was awarded to BLACK BOX SAFETY INC by Military Department in California on March 17, 2026.

How much is contract 0000017940 worth?

Its contract amount is $26,515.

Is contract 0000017940 an order under another contract?

Yes. It was placed under contract 7-25-51-02.03.

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