Chair-Folding Chair
California Awarded
- Contract number
- 0000017940
- Awardee
- BLACK BOX SAFETY INC
- Contracting organization
- Military Department
- Contract amount
- $26,515
Award facts
- UNSPSC codes
- 27111710 Hex keys
- 31151500 Ropes
- 31201616 Liquid adhesives
- 40141764 Hose assembly
- 56101519 Tables
- 27131613 Air coupling
- 30151902 Canopy
- 31211901 Drop cloths
- 40173500 Pipe plugs
- 60121508 Paint markers
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- 30161601 Acoustic ceiling tiles
- 30181610 Toilet tissue holder
- 30266403 Foam rubber sheet
- 31211502 Water based paints
- 41111604 Rulers
- 47131703 Sanitary waste receptacles
- 60124316 Air dry clay or modeling compounds
- 24102004 Storage racks or shelves
- 27111503 Utility knives
- 27111701 Screwdrivers
- 27111801 Tape measures
- 27112137 Pliers set
- 31191600 Abrasive wheels
- 31201500 Tape
- 31211906 Paint rollers
- 31211912 Telescoping poles
- 40141734 Hose fitting
- 40142002 Air hoses
- 56101542 Folding chairs
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 | $3,238.70 |
| Table-Folding Table | $2,802.20 |
| Rack-Table/Chair Storage | $696.18 |
| Tape-Imperial Tape | $357.45 |
| Tape-Adhesion to Steel 20 oz/in | $273.90 |
| Hex Screwdriver-Ball End Precision Hex Screwdriver Tip Size 2 mm | $213.12 |
| Plier Set ESD-Safe No Insulated | $41.09 |
| Tape Measure Features 16 in and 19.2 | $200.10 |
| Screwdriver Set Tip Finish Black Phosphate 1 2 1/4 in 3/16 | $262.65 |
| Knife-Utility Knife Application Multipurpose Blade Change | $105.15 |
| Ruler Thickness 0.51 in Graduation Marks 1/16 | $26.40 |
| Marker-Liquid Paint Marker Actuation | $50.10 |
| Twine Rope Type Dynamic Breaking Strength 36 lbf | $7.21 |
| Clay-Modeling Clay Assortment Color 1 Ea 1/4 lb. | $106.95 |
| Wheel-Cut-Off Wheel Mounting Type Unmounted Mandrel Type EZ | $45.66 |
| Fitting-Push-Fit Fitting Application Air Fitting Side A Connection | $22.09 |
| Adapter Fitting-Push-Fit Adapter Fitting Application Air Fitting Side A | $19.51 |
| Hose-Air Hose Hose Inside Dia. 1/4 in Hose Outside Dia. 1/2 in HoseLength 25 ft | $40.98 |
| Hose-Air Hose Hose Inside Dia. 1/4 in Hose Outside Dia. 1/2 in HoseLength 5 ft | $18.31 |
| Coupling-Quick Connect Hose Coupling Industrial Brass Plug Female NPTCoupling Size 1/4 in | $30.44 |
| Coupling-Quick Connect Hose Coupling Industrial Brass Socket Female NPTCoupling Size 1/4 in | $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 | $64.79 |
| Plug-Magnetic Hex Recessed Head Plug 3/8 in | $11.45 |
| Canopy Tent Length 10 ft Width 10 ft Center Height 11 ft | $3,858.44 |
| Sheet-Foam Sheet Material | $240.60 |
| Tile-Ceiling Tile | $2,188.70 |
| Paint-Interior and Exterior Paint Regal Blue | $350.70 |
| Paint-Interior and Exterior Paint Black | $70.14 |
| Tile-Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 | $4,589.85 |
| Paint-Interior Primer and Wall Paint Dove Gray | $496.72 |
| Paint Roller Kit 15 in Roller Length Nap Size 3/8 | $113.35 |
| Pole-Adjustable Painting Extension Pole Telescoping Yes 6 ft | $66.40 |
| Cover-Plastic Cover Material Plastic Length 12 ft Width 9 ft Thickness | $92.40 |
| Tape Brand 3MTM | $279.33 |
| Tape-Adhesion to Steel 23 oz/in Tape | $65.13 |
| Holder-Toilet Paper Holders | $2,331.56 |
| Receptacle-Sanitary Napkin Receptacle | $336.36 |
| Adhesive-Instant Adhesive Adhesive Color Clear Container Size 1 fl oz | $496.35 |
Show all 38
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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