A&D FC-10Ki Counting Scale 20 lbs x 0.002 lb with RS232C port Part# FC-10KI

NON-IT Goods California Awarded

Contract number
0000063931
Awardee
ANCHOR SUPPLY INC
Contracting organization
Department of General Services
Contract amount
$3,159

Award facts

Updated .

About this award

The California Department of General Services awarded a non-information technology goods contract to Anchor Supply Inc. on August 20, 2026, with a total contract value of $3,158.55. The contract, identified as NON-IT Goods 0000063931, encompasses the procurement of various industrial and consumable supplies for delivery to state facilities.

The contract line items include marking supplies consisting of 36 Sharpie Magnum Markers (red, 5/8" wide tip) and 36 Posca Paint Markers (green, extra broad chisel), as well as equipment and materials including one A&D FC-10Ki counting scale (20 lbs capacity with RS232C port), one Nordfab Quick-Fit Y-branch ductwork component (galvanized steel, 6" diameter), and 30 Cutter Lumber 52" x 33" two-way hazardous materials pallets. The contract represents a standard procurement of goods to support departmental operational requirements.

Line items

Item Total
Sharpie Magnum Markers - Red, 5/8" wide tip, water resistant, quick drying Part# H-384R 36 Each × $4.61 $165.96
A&D FC-10Ki Counting Scale 20 lbs x 0.002 lb with RS232C port Part# FC-10KI 1 Each × $1,183.20 $1,183.20
Posca Paint Marker - Green, Extra Broad Chisel, 15 mm marker and swatch Part# 19994-7015 36 Each × $9.07 $326.52
Nordfab Quick-Fit Y-Branch, Galvanized Steel, 60 Degree Angle, 22 ga. 6" Quickfit Style A Size, 3" Raw Style B Size, 3" Raw Style D Size Part# 3221-06XX-10000 1 Each × $372.44 $372.44
Cutter Lumber 52" x 33" 2-way Hazardous Materials Pallet 30 Each × $28.10 $843.00

Quick answers

Who was awarded contract 0000063931?

Contract 0000063931 was awarded to ANCHOR SUPPLY INC by Department of General Services in California on August 20, 2026.

How much is contract 0000063931 worth?

Its contract amount is $3,159.

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