Nozzles:1" Standard Noz

Ended NON-IT Goods California Awarded

Contract number
CPO-032610000192
Awardee
OWEN EQUIPMENT SALES
Contracting organization
Department of Transportation
Contract amount
$6,998

Award facts

Completion date
UNSPSC code

Updated .

About this award

The California Department of Transportation (Caltrans) awarded a contract to Owen Equipment Sales on January 5, 2026, for the procurement of specialized nozzles valued at $6,997.77. The contract involves the acquisition of seven distinct nozzle types, including 1" Standard Nozzles (2 units), Keg Egg Nozzles, Keg Floor Clean Nozzles, Egg Devastator Nozzles, Keg Traction Nozzles, M14 Ceramic Inserts, and Keg Cleaning Nozzles, specifically for the District 03 Sutter Sierra Region Storm Water Crew.

The equipment is intended to support storm drainage cleaning operations, with unit prices ranging from $53.12 for M14 Ceramic Inserts to $2,336.39 for Keg Floor Clean Nozzles. The contract appears to be a single-day procurement focused on providing specialized tools for infrastructure maintenance. The prime contractor, Owen Equipment Sales, will deliver these nozzles to enhance the storm water crew's operational capabilities in managing drainage infrastructure within the California state transportation system.

Line items

Item Total
Nozzles:1" Standard Noz 2 Each × $212.55 $425.10
Nozzles:Keg Egg Nozzle 1 Each × $473.68 $473.68
Nozzles:Keg Floor Clean 1 Each × $2,336.39 $2,336.39
Nozzles:Egg Devastator 1 Each × $631.48 $631.48
Nozzles:Keg Traction Nozzle 1 Each × $1,183.47 $1,183.47
Nozzles:M14 Ceramic Inserts 1 Each × $53.12 $53.12
Nozzles:Keg Cleaning Nozzle The reason for this purchase is to provide [District 03 Sutter Sierra Region Storm Water Crew. These tools [ for Storm Drainage Cleaning ]. Benefit to the state - This will al 1 Each × $1,361.22 $1,361.22

Quick answers

Who was awarded contract CPO-032610000192?

Contract CPO-032610000192 was awarded to OWEN EQUIPMENT SALES by Department of Transportation in California on January 5, 2026.

How much is contract CPO-032610000192 worth?

Its contract amount is $6,998.

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