ADAPTER, 2 IN, SCHEDULE 40,SOCKET X MNPT Item# 60UD20 and 6 more items

California Awarded

Contract number
0000018793
Awardee
GREEN RAMP GROUP LLC
Contracting organization
California Military Department
Contract amount
$605.75

Award facts

Updated .

About this award

Green Ramp Group LLC was awarded a Non-IT Goods contract by the California Military Department on September 3, 2026, with a total contract value of $605. The contract is designated as NON-IT Goods 0000018793 and encompasses the delivery of plumbing and related materials to support California Military Department operations.

The contract line items consist of various polyvinyl chloride (PVC) plumbing components, including four 2-inch Schedule 40 PVC elbows, four 2-inch Schedule 40 socket adapters, six additional 2-inch Schedule 40 elbows, three sections of 2-inch identification diameter PVC pipe, four 2-inch Schedule 40 couplings, two 8-ounce containers of cement primer, and one 200-foot black ribbon cartridge. The materials appear to support minor plumbing maintenance or installation requirements within the California Military Department's facilities and infrastructure. No specific performance period or place of performance is identified in the available documentation beyond the awarding organization being the California Military Department.

Line items

Item Total
Elbow,PVC,2 in,socket,SCH 40,white 4 Each × $1.55 $6.20
ADAPTER, 2 IN, SCHEDULE 40,SOCKET X MNPT Item# 60UD20 4 Each × $0.86 $3.44
Elbow,2 in,Schedule 40,Socket,White Item# 22FJ95 6 Each × $2.21 $13.26
Pipe,Pipe Size 2 In.ID 2.047,OD 2.375 Item#5AFJ7 3 Each × $22.67 $68.01
Coupling, 2 in,Schedule 40,Socket,White Item#22FJ50 4 Each × $1.48 $5.92
Cement Primer-CHRISTYS Cement and Primer Container Size 8 oz Item#53UH70 2 Each × $24.65 $49.30
Cartridge-Ribbon Cartridge,Black,200 ft. L Item#5RV88 1 Each × $419.05 $419.05

Quick answers

Who was awarded contract 0000018793?

Contract 0000018793 was awarded to GREEN RAMP GROUP LLC by California Military Department on September 3, 2026.

How much is contract 0000018793 worth?

Its contract amount is $605.75.

Is contract 0000018793 an order under another contract?

Yes. It was placed under contract 7-25-51-02.13.

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