UNV11205 Colored Paper, 20 lb, 8.5 x 11, Goldenrod, 500/Rm and 14 more items

NON-IT Goods California Awarded

Contract number
0000018036
Awardee
FEDERAL ONE SUPPLIES LLC
Contracting organization
Dept of Industrial Relations
Contract amount
$1,132

Award facts

Updated .

About this award

The California Department of Industrial Relations has awarded a non-IT goods contract to Federal One Supplies LLC, with a total contract value of $1,131.81, effective September 8, 2025. The contract encompasses a comprehensive office supply procurement covering multiple product categories, including paper products, electronic accessories, organizational tools, and office equipment supplies.

The line items detail a diverse range of office supplies, featuring colored paper in goldenrod and green, alkaline batteries, masking tape, recordable DVDs, ergonomic accessories like a memory foam mouse pad, mechanical pencil refills, file management tools such as aluminum clipboards and file folders, and miscellaneous office equipment like binder clips, key tags, and a waste toner cartridge. The order quantities vary from single units to bulk packages, with individual line item prices ranging from $0.57 for binder clips to $83.15 for file folders, demonstrating a strategic approach to procurement that balances volume and cost-effectiveness for the Department of Industrial Relations.

Line items

Item Total
UNV11205 Colored Paper, 20 lb, 8.5 x 11, Goldenrod, 500/Rm 4 Sheet × $12.89 $51.56
DURAACTBULK36 Alkaline AA Batteries,36/Pk 1 Package × $30.16 $30.16
MMM70005188761 Masking Tape, 1.25" Core, 0.59" x 32.75', Green 1 Roll × $3.58 $3.58
VER95098 DVD+R Recordable Disc, 4.7 GB, 16x, Silver, 100/Pk 1 Package × $28.86 $28.86
ASP30206 Memory Foam Mouse Pad w/Wrist Rest, 9 x 10, Blue 1 Each × $16.16 $16.16
PENL50BP3HBK6PK Super Hi-Polymer Lead Refill, 0.7 mm, HB, Blk, 12/Tb, 3 Tb/Pk 1 Package × $3.35 $3.35
SAU11018 Aluminum Storage Clipboard, 1" Clip Cap., Holds 8.5 x 11 Sht, Blk 1 Each × $39.45 $39.45
AVE11136 Tabs Inserts For Hanging File Folders, 1/5-Cut, White, 2" Wide, 100/Pk 2 Package × $2.09 $4.18
UNV17562 File Pockets, 7" Exp., Ltr Sz, Brown, 5/Bx 10 Box × $25.44 $254.40
UNV11203 Colored Paper, 20 lb, 8.5 x 11, Green, 500/Rm 1 Sheet × $13.47 $13.47
UNV10200 Binder Clips, Sml, Black/Silver, 12/Bx 24 Dozen × $0.57 $13.68
SMD14910 Folders, Straight Tabs, 2-Fstnr, 2" Exp., Ltr Sz, Gry-Grn, 25/Bx 6 Box × $83.15 $498.90
AVE11026 Key Tags, 1.25" dia, AsstdColors, 50/Pk 1 Package × $8.48 $8.48
MX510HB OEM Sharp MX510HB Waste Toner Cartridge 2 Each × $31.30 $62.60
BICMPE12BLK Mechanical Pencil, 0.7 mm, HB (#2), Black Lead, 12/Pk 1 Package × $5.96 $5.96
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Quick answers

Who was awarded contract 0000018036?

Contract 0000018036 was awarded to FEDERAL ONE SUPPLIES LLC by Dept of Industrial Relations in California on September 8, 2025.

How much is contract 0000018036 worth?

Its contract amount is $1,132.

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