4" reduced pressure zone backflow preventer 375A
California Awarded
- Contract number
- 0000069921
- Awardee
- DUNAMIS ENTERPRISES GROUP LLC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $6,269
Award facts
Updated .
About this award
Dunamis Enterprises Group LLC was awarded a non-IT goods contract (Award No. 0000069921) by the California Department of State Hospitals on September 9, 2026, with a total contract value of $6,268.83. The contract encompasses the procurement of specialized plumbing and mechanical equipment, including a 4-inch reduced pressure zone backflow preventer (valued at $5,391.15), full-face flange gaskets in varying configurations, and industrial tool sets. Specifically, the award includes two full-face flange gaskets with bolts at $30.92 each, four standard full-face flange gaskets at $3.78 each, two Milwaukee socket adapter sets at $20.13 each, and two DeWalt 1/2-inch impact deep socket sets at $82.39 each.
The contract represents a single-line item procurement of goods essential to the Department of State Hospitals' operational and maintenance requirements. No specific period of performance or place of performance is detailed in the available contract documentation. As a non-IT goods award, the contract falls outside information technology procurement classifications and appears to support the Department's facility infrastructure and equipment maintenance needs.
Line items
| Item | Total |
|---|---|
| Full face flange gasket 4" with bolts | $61.84 |
| Full face flange gasket 4" | $15.12 |
| 4" reduced pressure zone backflow preventer 375A | $5,391.15 |
| Milwaukee socket adapter set | $40.26 |
| Dewalt impact deep socket set. 1/2" | $164.78 |
Quick answers
Who was awarded contract 0000069921?
Contract 0000069921 was awarded to DUNAMIS ENTERPRISES GROUP LLC by Department of State Hospitals in California on September 9, 2026.
How much is contract 0000069921 worth?
Its contract amount is $6,269.
Is contract 0000069921 an order under another contract?
Yes. It was placed under contract 7-25-51-02.08.
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