Item #678885051082: BEHR PPO 2050 EGG UPW 5.00GL
NON-IT Goods California Awarded
- Contract number
- 0000952887
- Awardee
- HOME DEPOT STORES IN CA
- Contracting organization
- CAL Fire
- Contract amount
- $851.08
Award facts
Updated .
About this award
On June 3, 2026, the California Department of Forestry and Fire Protection (CAL FIRE) awarded a non-information technology goods contract to Home Depot Stores in California with a total contract value of $851. The contract encompasses the procurement of miscellaneous supplies and materials including lumber-related items, flooring equipment, electrical components, and painting supplies. Specific line items include California lumber fees (4 units at $0.11 each), LP 22-mil Sterling oriented strand board sheets (2 packages at $59.97 each), a 12-inch vinyl flooring cutter (1 unit at $29.97), 20-ampere white tamper-resistant ground fault circuit interrupter electrical outlets (3 units at $25.48 each), and 4-by-3/8-inch shedless knit paint roller covers (1 unit at $5.67).
The contract represents a non-recurring goods acquisition by CAL FIRE, with Home Depot Stores in California serving as the prime contractor. The materials procured suggest support for maintenance, repair, or facility improvement operations. No specific period of performance, county designation, or place of performance information is provided in the contract documentation. The modest contract value and discrete line-item quantities indicate this is a limited, one-time purchase rather than a framework or requirements contract.
Line items
| Item | Total |
|---|---|
| Item #0000-999-735: CA LUMBER FEE | $0.44 |
| Item #088969051622: LP 22MIL STERLING OK 8.7X48-20.1 SFT | $119.94 |
| Item #075378001089: ANVIL 12IN. VINYL FLOORING CUTTER | $29.97 |
| Item #078477708217: 20A WHT TAMPER RESISTANT GFCI (Electrical Outlet) | $76.44 |
| Item #077089338041: BEST 4 X 3/8 IN SHEDLESS KNIT ASSEM (Paint Roller Cover) | $5.67 |
| Item #678885051082: BEHR PPO 2050 EGG UPW 5.00GL | $316.00 |
| Item #1008-043-615: CA PAINTCARE FEE 2GL-5GL | $3.00 |
| Item #769887005460: 0.75IN X 4.5IN X 8FT COMMON BOARD | $46.48 |
| Item #811108037337: DECLAN 1G DPLX METAL WP, WH SMOOTH (Electrical Outlet Cover) | $4.97 |
| Item #811108037283: DECLAN 1G TGGL METAL WP, WH SMOOTH | $4.97 |
| Item #045242571000: MKE OMT 3PK 2-1/2 BIM MULTI-MATERIAL (Wood & Metal Cutting Blades) | $37.97 |
| Item #045242570973: MKE OMT 3PK 1-3/8 BIM MULTI-MATERIAL (Wood & Metal Cutting Blades) | $34.97 |
| Item #078477404096: 20A TAMPER AFCI/GFCI WHITE (Electrical Outlet) | $34.98 |
| Item #077089338645: BEST 4 X 3/8 IN SHEDLESS KNIT 6PK (Paint Roller Covers) | $11.34 |
| Item #079340652149: LOCTITE PL PREMIUM MAX 9 OZ (Adhesive) | $51.92 |
Show all 15
Quick answers
Who was awarded contract 0000952887?
Contract 0000952887 was awarded to HOME DEPOT STORES IN CA by CAL Fire in California on June 3, 2026.
How much is contract 0000952887 worth?
Its contract amount is $851.08.
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