Roadway Signs

Ended Statewide contract California Awarded

Contract number
1-21-97-32A
Awardee
SAFEWAY SIGN CO
Contracting organization
DGS - Statewide Procurement
Awards
24

Contract facts

End date

Contract details come from caleprocure.ca.gov. Updated .

About this contract

Written by GovTribe AI ·

The California Statewide Contract 1-21-97-32A is a comprehensive Indefinite Delivery Vehicle (IDV) focused on roadway signage procurement for state and local government agencies. The contract enables purchasing entities to acquire a wide range of roadway and highway signs, including overhead signs, aluminum panels, route shields, and various sign components with options for different materials, retroreflective sheeting types, and custom fabrication. The IDV covers multiple sign configurations, allowing agencies to procure standardized and specialized signage with specific technical specifications, such as Type VIII and XI sheeting materials, and signs with varied legend applications.

The master contract is awarded to Safeway Sign Co., administered by the California Department of General Services (DGS) Statewide Procurement division. The contract has a five-year period of performance from July 24, 2021, to July 23, 2026, covering the entire state of California. While specific total contract value was not disclosed, the pricing structure includes volume discounts for larger orders, with unit pricing ranging from approximately $4 to $422 depending on sign complexity, size, and material specifications. The contract type is a Statewide Contract, providing a standardized procurement mechanism for California governmental entities to efficiently acquire roadway signage through a pre-negotiated, competitively solicited agreement.

Awards

Award Awarded Amount
PO-072600000154 Department of Transportation $275.76
PO-072600000153 Department of Transportation $1,172
PO-072600000152 Department of Transportation $268.34
PO-072600000156 Department of Transportation $2,310
PO-072600000155 Department of Transportation $1,652
PO-072600000151 Department of Transportation $1,345
PO-072600000149 Department of Transportation $1,486
PO-072600000159 Department of Transportation $1,464
PO-012600000077 Department of Transportation $209.00
PO-012600000075 Department of Transportation $1,365
PO-012600000074 Department of Transportation $205.89
PO-012600000073 Department of Transportation $407.69
PO-012600000076 Department of Transportation $316.04
PO-112600000099 Department of Transportation $463.44
PO-102600000243 Department of Transportation $129.74
PO-072600000330 Department of Transportation $1,254
PO-072600000329 Department of Transportation $1,055
PO-052600000167 Department of Transportation $1,747
PO-052600000161 Department of Transportation $416.55
PO-012600000137 Department of Transportation $928.77
PO-012600000136 Department of Transportation $165.44
PO-112600000161 Department of Transportation $787.19
PO-102600000210 Department of Transportation $259.49
PO-072600000400 Department of Transportation $372.99
Show all 24

Line items

Item Total
Traffic sign:CLIN: SC-5, SC-7, SC-1262, SC-551 SIO: 07-25-0228 Quote # 11045 FOR QUESTIONS REGARDING THIS PURCHASE ORDER, please contact the Requester, Alemayehu Tegegn @ 1 Each × $249.56 $249.56
Traffic Sign:. SIO#: 07-25-0191. CLIN: SC-6 (36), SC-52 (35.4), SC-7 (36), SC-1448 (36), SC-54 (75). Desc: 96" X 54", WHT/GRN, PPOF. SIGN CODE: (G77)(CA). FOR QUESTIONS REGARDING THIS PURCHASE ORDER AND INVOIC 1 Each × $1,060.74 $1,060.74
Traffic Sign:. SIO#: 07-24-0393. CLIN: SC-5 (12.5), SC-1442 (12.5), SC-7 (12.5). Desc: 30" X 60", WHT/GRN/BLK, PPOF. SIGN CODE: E8 (CA). FOR QUESTIONS REGARDING THIS PURCHASE ORDER AND INVOICES, PLEASE CONTACT 1 Each × $244.50 $244.50
Traffic sign:CLIN: SC-6, SC-52, SC-7, SC-1448, SC-54 SIO: 07-25-0230 Quote # 11044 FOR QUESTIONS REGARDING THIS PURCHASE ORDER, please contact the Requester, Alemayehu Tegegn @ 1 Each × $2,104.91 $2,104.91
Traffic sign:CLIN: SC-5, SC-7, SC-1261, SC-552 SIO: 07-25-0229 Quote # 07-25-0229 FOR QUESTIONS REGARDING THIS PURCHASE ORDER, please contact the Requester, Alemayehu Tegegn @ 1 Each × $178.81 $178.81
Traffic sign:CLIN: SC-5, SC-7, SC-1261, SC-552 1 Each × $161.69 $161.69
Traffic sign:CLIN: PC-1330 w/PPOF 1 Each × $90.38 $90.38
Traffic sign:CLIN: SC-6, SC-52, SC-7, SC-1448, SC-54 1 Each × $1,011.41 $1,011.41
Traffic sign:CLIN: PC-1231 w/PPOF 2 Each × $26.29 $52.58
Traffic sign:CLIN: SC-2, SC-7, SC-1241, SC-553 SIO: 07-25-0268 Quote # 11409 FOR QUESTIONS REGARDING THIS PURCHASE ORDER, please contact the Requester, Percy Green @ 11 Each × $111.44 $1,225.84
Signage:Quote: 10589 SIO#07-25-0163 FOR QUESTIONS REGARDING THIS PURCHASE ORDER, PLEASE CONTACT: Percy Green 1 Each × $1,220.08 $1,220.08
Signage:18X18-6XIW-500 RS-061 (CA) .063 1 Each × $66.74 $66.74
Signage:18X18-6XIW-500 RS-063 (CA) .063 1 Each × $66.74 $66.74
SIO 07-24-0411:138X42-LG1B-500 G12-2 (CA) 1 Each × $1,334.16 $1,334.16
Signage:SIO 01-2539. CLIN: PC-1321 DESC: W2-7R 36X36 BLK/FL-YLW .063 XI SHEETING PPOF. FOR QUESTIONS REGARDING THIS PURCHASE ORDER, PLEASE CONTACT: Loren Pelley 2 Each × $96.87 $193.74
Signage:Quote #: 12295 G20-3(CA) 108x54 WHT/GRN FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Loren Pelley @ 1 Each × $1,265.15 $1,265.15
Signage:CLIN #: PC-1280 + PPOF SW60(CA) 36x36 BLK/FLUOR YELLOW FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Loren Pelley @ 2 Each × $95.43 $190.86
Signage:PC-3231 + PPOF W8-8 36X36 BLK/FLUOR YELLOW 1 Each × $95.43 $95.43
Signage:CLIN: PC-1280 + PPOF SW60(CA) 36X36 BLK/FLUOR YELLOW 2 Each × $95.43 $190.86
Signage:PC-2796 + PPOF RS-022 24x24 W/BROWN FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Loren Pelley @ 2 Each × $44.30 $88.60
Signage:SIO 01-2511. CLIN: PC-1461 DESC: W9-1 36X36 BLK/FL-YLW .063 XI SHEETING PPOF. FOR QUESTIONS REGARDING THIS PURCHASE ORDER, PLEASE CONTACT: Loren Pelley 3 Each × $96.87 $290.61
Signage:Item #2: CLIN#: PC-272 Designation#: R5-1a - WRONG WAY Size: 42x30 Sign Cost: $90.69 each PPOF Cost: $21.44 each Total Sign Cost: $112.13 each Qty: 2.. 2 Each × $112.13 $224.26
Signage:Item #2: CLIN#: PC-272 Designation#: R5-1a - WRONG WAY Size: 42x30 Sign Cost: $90.69 each PPOF Cost: $21.44 each Total Sign Cost: $112.13 each Qty: 2.. 2 Each × $112.13 $224.26
Signage:Traffic Signs; See Attached. SIO#: 10-13234. Item #1: CLIN#: PC-1499 Designation#: W11-15 Size: 36x36 Sign Cost: $74.82 each PPOF: NO Total Sign Cost: $74.82 each Qty: 1. Item #2: CLIN#: PC-1505 De 1 Lot × $119.03 $119.03
SIO#07-25-0340:Quote #: 12611 G77 (CA) 96x54 WHT/GRN FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Percy Green @ 1 Each × $1,142.43 $1,142.43
SIO#07-25-0287:Quote #: 11783 G77-4(CA) 66x72 WHT/GRN FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Percy Green @ 1 Each × $961.47 $961.47
Traffic Sign:SIO 05-26-0012 For Local Stock: R48-1 (CA)/R48(CA) PC-716 48x24 B/W FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Austin Kittrell @ 10 Each × $72.56 $725.60
Traffic Sign:SIO 05-26-0012 For Local Stock: R48-1 (CA)/R48(CA) PC-708 10 Each × $89.56 $895.60
Traffic Sign:SIO 05-26-0006 Vertical clearance signage: W12-2/W34A(CA) 48x48 PC-1526 FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Austin Kittrell @ 2 Each × $140.58 $281.16
Traffic Sign:SIO 05-26-0006 Vertical clearance signage: 12-2/W34A(CA) PC-1593 1 Each × $105.43 $105.43
Signage:SIO 01-2558 PC-1499 + PPOF W11-15 36x36 BLK/ FL YLW FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Loren Pelley @ 6 Each × $96.87 $581.22
Signage:PC-1559 + PPOF W16-9P 30x18 BLK/ FL YLW 6 Each × $45.47 $272.82
Signage:PC-1361 + PPOF' W4-4a 36x18 Blk/FL YLW FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Loren Pelley @ 1 Each × $50.71 $50.71
Signage:PC-1365 + PPOF W4-4b 36x18 BLK/ FL YLW 2 Each × $50.71 $101.42
SIO 11-26029:PC-271 + PPOF 48x48 W/R FOR QUESTIONS/INVOICING REGARDING THIS PURCHASE ORDER, please contact the Requester, Jesse Labrador @ 2 Each × $205.85 $411.70
SIO 11-26029/R5-1a:PC-272 + PPOF R5-1a"WRONG WAY" 42x30 R/W 2 Each × $112.13 $224.26
SIO 11-26029/R3-18:PC-144 + PPOF R3-18"NO U/LEFT TURN SYMBOL" 36x36 W/R/B 1 Each × $94.61 $94.61
Traffic sign:CLIN: PC-1470 Item 1 CLIN: PC-1505 Item 2 CLIN: PC-1470 Item 3 CLIN: PC-1505 Item 4 SIO: 10-13232 FOR QUESTIONS REGARDING THIS PURCHASE ORDER, please contact the Requester, Sangjun Kim @ 209-98 1 Lot × $238.06 $238.06
SIO#07-25-0315 G78-1(CA)MOD-45 DAY ARO DELIVERY:SIO#07-25-0315 Quote: 12077 72X24-6XIW-500 G78-1 (CA) (MOD) .063F 1 Each × $337.55 $337.55
Show all 39

Files

File Type Posted
Attachment_A1_Group_1_Contract_Pricing,_Supplement_9.xlsx XLSX spreadsheet
Attachment_A2_Group_2___2A_Contract_Pricing,_Supplement_9.xlsx XLSX spreadsheet
Attachment_A_Supplemental.pdf PDF
Attachment_B_-_Special_Provisions_Supp._8.docx DOCX document
Attachment_C_¿_PCRC_Workbook.pdf PDF

Quick answers

Who holds contract 1-21-97-32A?

Contract 1-21-97-32A was awarded to SAFEWAY SIGN CO by DGS - Statewide Procurement in California on July 24, 2021.

How many awards have been placed under contract 1-21-97-32A?

24 awards have been placed under contract 1-21-97-32A, the latest on July 24, 2021.

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