FG,Beef, Meat Loaf - FG (EACH) and 8 more items
Ended Virginia Awarded
- Contract number
- PO05471543
- Awardee
- HAMPTON VAMC
- Contracting organization
- Southeastern Virginia Training Center
- Cumulative value
- $1,135
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Hampton Veterans Affairs Medical Center (HAMPTON VAMC) was awarded a contract by the Southeastern Virginia Training Center on June 17, 2025, for food service products and related freight delivery. The contract, identified as PO05471543, carries a cumulative value of $1,135.02 and extends through June 16, 2026. The place of performance is the Food Service Department of the contracting organization in Virginia.
The contract encompasses the delivery of prepared food items including beef meat loaf, beef spaghetti with sauce, beef strips, chicken breast, pork roast, turkey roll, and specialty sauces (sweet and sour and barbecue). Line item quantities range from one to twenty units, with unit prices varying between $10.36 and $51.88 depending on the food category and unit of measure (bags or pounds). Additionally, the contract includes a weekly transportation and freight service component priced at $250 per occurrence. All deliveries are designated for the Food Service Department.
Line items
| Item | Total |
|---|---|
| FG,Beef, Meat Loaf - FG (EACH) | $98.16 |
| FG,Beef, Meat, Spaghetti, Sauce, LS - FG (1 GAL BAG) | $102.78 |
| FG,Beef, Strips - FG (BAG EACH) | $103.76 |
| FG,Chicken, Breast - FG (BAG EACH) | $192.40 |
| FG,Pork, Roast - FG (POUND) | $103.60 |
| FG,Sauce, Sweet & Sour,-FG (1 GAL BAG) | $16.31 |
| FG,Turkey, Roll - FG (POUND) | $249.40 |
| Weekly Transportation - FREIGHT/Shipping | $250.00 |
| FG,Sauce, BBQ LS - 1 gal bag - FG (1 GAL BAG) | $18.61 |
Quick answers
Who was awarded contract PO05471543?
Contract PO05471543 was awarded to HAMPTON VAMC by Southeastern Virginia Training Center on June 17, 2025.
How much is contract PO05471543 worth?
Its cumulative value is $1,135.
Is contract PO05471543 an order under another contract?
Yes. It was placed under contract CTR027883.
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