PURTEST: O-Ring
California Awarded
- Contract number
- 0000070256
- Awardee
- PS SUPPLY INC
- Contracting organization
- Department of State Hospitals
- Contract amount
- $647.24
Award facts
Updated .
About this award
PS Supply Inc. was awarded a Non-IT Goods contract by the California Department of State Hospitals on September 24, 2026, valued at $647. The contract encompasses the procurement of three distinct product categories: PURTEST O-Rings (12 units at $4.49 each), PURTEST Sleeves (5 units at $66.62 each), and Johnson Controls Armored Capillary Tubing (5 units at $39.75 each). These components are consistent with maintenance and operational supply requirements typical of state hospital facilities.
The contract documentation does not specify a defined period of performance, annual value, cumulative value, or specific place of performance beyond the contracting organization's location in California. As the prime contractor, PS Supply Inc. is responsible for delivering all line items to fulfill the Department of State Hospitals' procurement requirements under this non-IT goods award.
Line items
| Item | Total |
|---|---|
| PURTEST: O-Ring | $53.88 |
| PURTEST: Sleeve | $333.10 |
| JOHNSON CONTROLS: Armored Capillary Tubing | $198.75 |
Quick answers
Who was awarded contract 0000070256?
Contract 0000070256 was awarded to PS SUPPLY INC by Department of State Hospitals in California on September 24, 2026.
How much is contract 0000070256 worth?
Its contract amount is $647.24.
Is contract 0000070256 an order under another contract?
Yes. It was placed under contract 7-25-51-02.14.
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