Door stop, brown #MAS00920
Active NON-IT Goods California Awarded
- Contract number
- 0000078995
- Awardee
- AVIATE ENTERPRISES INC
- Contracting organization
- Dept of Veterans Affairs
- Contract amount
- $2,884
Award facts
- Completion date
- UNSPSC codes
- 14111530 Self adhesive note paper
- 31162804 Door stops
- 44102412 Adhesive label cartridges
- 44102904 Air compressed spray
- 14111500 Printing and writing paper
- 26111700 Batteries and cells and accessories
- 41111604 Rulers
- 44121622 Moisteners
- 44121704 Ball point pens
- 44121800 Correction media
Show all 23
- 44122010 Dividers
- 44122036 Box file
- 44122101 Rubber bands
- 31201500 Tape
- 44101600 Paper processing machines and accessories
- 44102002 Laminator pouches
- 44102414 Self-inking stamp
- 44121615 Staplers
- 44121708 Markers
- 44122000 Folders and binders and indexes
- 44122012 Clipboards
- 46182205 Foot rests
- 55121616 Self adhesive flags
Updated .
About this award
The California Department of Consumer Affairs awarded a statewide contract to San Diego Police Equipment Company Inc. on November 23, 2021, for the procurement of factory-loaded ammunition. The contract, designated CA|1-21-13-02A|0000028498|0000078995, carries a total contract value of $8,971.49 and extends through November 22, 2026. This five-year statewide contract establishes a supply agreement for ammunition products to support the state's law enforcement and public safety operations.
The contract encompasses two primary ammunition line items: 20 cases of Federal 9mm Luger/NATO ammunition with 147-grain hollow-point soft target (HST) projectiles at $321.90 per case, and 12 cases of 12-gauge shotgun ammunition loaded with Flite Control 00 Buck shot in 2 3/4-inch shells at $157.35 per case. Both products are classified under UNSPSC code 46101601 for ballistic ammunition. The statewide contract structure allows authorized California state agencies to procure these specified ammunition products under the established terms and pricing throughout the contract period.
Line items
| Item | Total |
|---|---|
| Envelope moistener (PK/4 EA) #QUA46071 | $26.08 |
| UNSPSC: 46101601, LE12700 12ga Flite Control 00 Buck 2 3/4 inch, 9 Pellet, 00 Buck | $1,888.20 |
Quick answers
Who was awarded contract 0000078995?
Contract 0000078995 was awarded to AVIATE ENTERPRISES INC by Dept of Veterans Affairs in California on June 5, 2026.
How much is contract 0000078995 worth?
Its contract amount is $2,884.
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