South tower 9TH floor #2 stairwell - hollow metal door 39-3/4" x 83-1/4" net 1-3/4 345/86 90 min LHR TTT: 4-7/8", 37-1/8", 69-3/8" 86 pocket top…
NON-IT Goods California Awarded
- Contract number
- 0000061787
- Awardee
- EJR DOOR DIVISION
- Contracting organization
- Department of General Services
- Contract amount
- $4,379
Award facts
- UNSPSC code
Updated .
About this award
The California Department of General Services awarded a Non-IT Goods contract (0000061787) to EJR Door Division on March 19, 2026, with a total contract value of $4,379.38. The contract covers the supply and delivery of three hollow metal doors for stairwell installations at the South Tower facility, specifically for the 9th, 11th, and 14th floor #2 stairwells. Each door unit is priced at $1,267 and features specifications including 1-3/4 inch thickness, 90-minute fire rating with left-hand reverse (LHR) handing, and precise dimensional requirements tailored to each floor location.
The contract includes a delivery charge of $80 and a 3 percent surcharge totaling $116.43, bringing the final contract amount to $4,379.38. The place of performance is the South Tower facility in California. While the specific contract performance period is not indicated in the award documentation, the contract represents a straightforward procurement of specialized door hardware for building infrastructure improvements by the state's Department of General Services.
Line items
| Item | Total |
|---|---|
| South tower 9TH floor #2 stairwell - hollow metal door 39-3/4" x 83-1/4" net 1-3/4 345/86 90 min LHR TTT: 4-7/8", 37-1/8", 69-3/8" 86 pocket top down to c/l: 44-3/8" | $1,267.00 |
| South tower 11TH floor #2 stairwell - hollow metal door - 39-3/4" x 83-3/8" net 1-3/4 345/86 90 min LHR TTT: 4-7/8", 37-1/8", 69-3/8" 86 pocket top down to c/l: 43-3/8" | $1,267.00 |
| South tower 14TH floor #2 stairwell - hollow metal door 39-3/4" x 83-3/8" net 1-3/4 345/86 90 min LHR TTT: 4-7/8", 37-1/8", 69-3/8" 86 pocket top down to c/l: 43-1/2" | $1,267.00 |
| Delivery charge | $80.00 |
| Surcharge 3% | $116.43 |
Quick answers
Who was awarded contract 0000061787?
Contract 0000061787 was awarded to EJR DOOR DIVISION by Department of General Services in California on March 19, 2026.
How much is contract 0000061787 worth?
Its contract amount is $4,379.
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