6DLY4 HODA Engine Driven Pump

Ended California Awarded

Contract number
4500752785
Awardee
GREEN RAMP GROUP LLC
Contracting organization
Dept of Corrections & Rehab
Contract amount
$6,168

Award facts

Completion date

Updated .

About this award

Green Ramp Group LLC was awarded a non-IT goods contract by the California Department of Corrections and Rehabilitation on March 17, 2026, valued at $6,167.59. The contract has a performance period of one day, with the award and completion date both set for March 17, 2026. This procurement encompasses eighteen distinct line items consisting primarily of plumbing and mechanical supplies, including a 30-gallon water heater, water suction hoses, various barbed hose fittings, rubber garden hoses, cam and groove hose fittings, and water connector hoses in multiple sizes.

In addition to the plumbing materials, the contract includes supplementary tools and fastening supplies required for installation and assembly. These items comprise a puller set valued at $1,686.23 (the single highest-value line item), a socket wrench set, outdoor-rated cable ties in four different quantities, and Gorilla brand tape. The contract delivers a comprehensive package of components and tools suitable for water system installation, maintenance, or repair operations within a correctional facility setting.

Line items

Item Total
55CG37 Water Suction Hose 1 Each × $65.63 $65.63
38UN41 30 Gal Water Heater 1 Each × $805.70 $805.70
45RH52 Stainless Hose Clamp 5/8 to 1 3 Each × $53.69 $161.07
20XP87 5/8 x 3/4 Barbed Hose Fitting 10 Each × $26.55 $265.50
20XP83 5/8 x 3/4 Barbed Hose Fitting 10 Each × $17.90 $179.00
29N92 Black Rubber garden Hose 5 Each × $31.68 $158.40
29N92 Black rubber garden hose 5 Each × $50.78 $253.90
3LX32 Cam & Groove 2 Hose Fitting FNPT 2 Each × $33.61 $67.22
3LX26 Cam & Groove 2 Hose Fitting FNPT 2 Each × $9.63 $19.26
3LX65 Cam & Groove 4 Hose Fitting FNPT 2 Each × $53.23 $106.46
3LX59 Cam & Groove 4 Hose Fitting FNPT 2 Each × $31.21 $62.42
22N599 water connector hose 3/4 4 Each × $14.36 $57.44
48UV18 Puller Set 1 Each × $1,686.23 $1,686.23
38UU83 Socket Wrench Set 3/8 Drive 1 Each × $59.12 $59.12
36J172 24 cable ties outdoor 1 Each × $26.76 $26.76
36J164 12 cable ties outdoor 2 Each × $17.74 $35.48
36J162 8 cable ties outdoor 2 Each × $16.19 $32.38
36J138 6 cable ties outdoor 2 Each × $4.95 $9.90
787ER2 Gorilla Tape 6 Each × $15.98 $95.88
55CG37 Water Suction Hose 1 Each × $65.63 $65.63
Show all 20

Quick answers

Who was awarded contract 4500752785?

Contract 4500752785 was awarded to GREEN RAMP GROUP LLC by Dept of Corrections & Rehab in California on March 17, 2026.

How much is contract 4500752785 worth?

Its contract amount is $6,168.

Is contract 4500752785 an order under another contract?

Yes. It was placed under contract 7-25-51-02.13.

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