PURCHASE ORDER
Active693JK426P500028
Department of Transportation › Immediate Office of the Secretary of Transportation › 693JK4 OST
$295K
obligated · signed 6 days ago
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.
Performance timeline
Start
Sep 29, 2026
End
Sep 28, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 28, 2027
BIALEK CORPORATION OF MARYLAND
Contract 693JK426P500028
UEI
HP25SQ2BMJ13
Parent Company
BIALEK CORPORATION OF MARYLAND
Capabilities & Certifications
Headquarters Location
Congressional District: 08
Current Obligation
$294,990
Base + Exercised Options
$294,990
Total Ceiling Value
$294,990
Contract Type
FIRM FIXED PRICE
NAICS
FURNITURE MERCHANT WHOLESALERS
PSC
OFFICE FURNITURE
Place of Performance
Congressional District: 98
Awarding Agency
Top-tier agency
Immediate Office of the Secretary of Transportation
Sub-tier agency
693JK4 OST
Office
Funding Agency
Top-tier agency
Immediate Office of the Secretary of Transportation
Sub-tier agency
WCF OFFICE OF THE IMMEDIATE SEC.
Office
Solicitation procedures, competition exceptions, labor standards and account totals.