Food base, beef, packed: 6/1 LB. Plastic containers with tamper-proof lid per case. Major # BI23206… and 2 more items

Active Virginia Awarded

Contract number
PO05414178-V2
Awardee
Wm R Hill & Co Inc
Contracting organization
Department of General Services
Cumulative value
$15,623

Award facts

Completion date

Award details come from logi.cgieva.com. Updated .

About this award

The Virginia Department of General Services awarded a contract to Wm R Hill & Co Inc on February 14, 2025, for the supply of food base products and soup and gravy bases. The cumulative contract value is $15,623.20, with a completion date of January 31, 2027. Deliveries are to be made to a receiving location requiring scheduled delivery appointments.

The contract encompasses three line items totaling 362 cases of food products: 40 cases of beef food base packed in 1-pound plastic containers with tamper-proof lids; 160 cases of vegetarian soup and gravy base in beef flavor, low sodium, powdered form packed in 5-pound plastic tubs; and 162 cases of vegetarian soup and gravy base in chicken flavor, low sodium, powdered form similarly packed in 5-pound plastic tubs. Unit prices range from $40.04 to $44.30 per case, with all products meeting or equivalent to specified Major product numbers or Virginia Department of Corrections approved equivalents.

Line items

Item Total
Food base, beef, packed: 6/1 LB. Plastic containers with tamper-proof lid per case. Major # BI23206, or VDC approved equivalent 40 Case × $40.04 $1,601.60
Vegetarian soup & gravy base, beef flavor, low sodium, powdered. Packed: 4/5 LB. Plastic tubs with tamper-proof lid per case. Major (global) # BI40345, or VDC approved equivalent 160 Case × $44.30 $7,088.00
Vegetarian soup & gravy base, chicken flavor, low sodium, powdered. Packed: 4/5 LB. Plastic tubs with tamper-proof lid per case. Major (global) # BI4044540345, or VDC approved equivalent 162 Case × $42.80 $6,933.60

Quick answers

Who was awarded contract PO05414178-V2?

Contract PO05414178-V2 was awarded to Wm R Hill & Co Inc by Department of General Services in Virginia on February 14, 2025.

How much is contract PO05414178-V2 worth?

Its cumulative value is $15,623.

Is contract PO05414178-V2 an order under another contract?

Yes. It was placed under contract CTR036136.

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