Item #088969051622: LP 22MIL STERLING OK 8.7X48-20.1 SFT

NON-IT Goods California Awarded

Contract number
0000952712
Awardee
HOME DEPOT STORES IN CA
Contracting organization
CAL Fire
Contract amount
$588.51

Award facts

Updated .

About this award

CAL FIRE awarded a non-information technology goods contract to Home Depot Stores in California on June 2, 2026, with a contract value of $588. The contract, identified as NON-IT Goods 0000952712, encompasses the procurement of multiple commodity categories including flooring materials, nuts, glues, bolts, and interior lighting fixtures and accessories. These goods are classified under five distinct Universal Numbering System Product and Service Codes (UNSPSC), reflecting a diverse range of supplies likely intended for facility maintenance, repair, or construction activities.

The contract represents a procurement of non-information technology goods by the State of California through CAL FIRE. While the contract documentation specifies the awardee as Home Depot Stores in California, additional details regarding the specific period of performance, annual value, cumulative value, and exact place of performance are not provided in the available contract award information. The relatively modest contract amount of $588 suggests this may represent an initial delivery order or a limited-scope procurement within a broader supply agreement framework.

Line items

Item Total
Item #088969051622: LP 22MIL STERLING OK 8.7X48-20.1 SFT 5 Package × $59.97 $299.85
Item #022798196901: HAIR/GREASE DRAIN OPENER 33.8 OZ 3 Each × $9.48 $28.44
Item #017801724580: CE 1FTX4FT 6WAY DOT FLAT PANEL WHT 1 Each × $79.97 $79.97
Item #037064096250: HUSKY WALL STRIPPER 4 IN 1 Each × $13.98 $13.98
Item #079340685734: LOCTITE VINYL FABRIC LEATHER 1 OZ 1 Each × $3.98 $3.98
Item #079340303799: LOCTITE CONTL GEL SUPER GLUE .14 OZ 1 Each × $3.98 $3.98
Item #077089850017: FOAM 1.0 WOOD HANDLE BRUSH 3 Each × $0.77 $2.31
Item #077089174694: BEST MICROFIBER 9/16 TRAY SET - 6 PC 1 Set × $16.98 $16.98
Item #077089215007: CHIP 15 PIECE MULTI BRUSH SET 1 Set × $11.97 $11.97
Item #726843018629: SPRING NUT 1/4" PK/5… 2 Package × $5.60 $11.20
Item #726843018612: SPRING NUT 3/8" PK/5… 3 Package × $5.96 $17.88
Item #726843018650: 3/8" NYLON CONE NUT 5PK 1 Package × $5.46 $5.46
Item #280651481360: HDX POP-N-GO BLK NITRILE GLOVE 80PK 2 Package × $19.98 $39.96
Item #BGP: HEX BOLT GALV 3/8 X 1-1/2 (BGP) 4 Each × $0.91 $3.64
Item #ADB: FLAT WASHER GALV 3/8 (ADB) 4 Each × $0.39 $1.56
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Quick answers

Who was awarded contract 0000952712?

Contract 0000952712 was awarded to HOME DEPOT STORES IN CA by CAL Fire in California on June 2, 2026.

How much is contract 0000952712 worth?

Its contract amount is $588.51.

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