NEW PURCHASE ORDER-DOT HQ CONSOLIDATION - PURCHASE OF DOT KEYS & HYDRAULICS IN THE AMOUNT OF $294,990.43 FR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 693JK426P500028
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Immediate Office of the Secretary of Transportation
- Award amount
- $294,990
- Period of performance
- Sep 29, 2026 – Sep 28, 2027
- NAICS
- 423210 — Furniture Merchant Wholesalers
- Place of performance
- DC
Public award description
NEW PURCHASE ORDER-DOT HQ CONSOLIDATION - PURCHASE OF DOT KEYS & HYDRAULICS IN THE AMOUNT OF $294,990.43 FROM 09/29/2026 TO 09/28/2027.
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Related intelligence
- Agency: Department of Transportation
- PSC 7110 — Product Service Code 7110
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