Caustic Soda 25%, 55 gal. drum and 4 more items
Ended Virginia Awarded
- Contract number
- PCO05402067-V2
- Awardee
- Univar Solutions USA Inc
- Contracting organization
- Department of Corrections
- Cumulative value
- $75,564
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
The Virginia Department of Corrections has awarded an Agency Mandatory Contract (PCO05402067-V2) to Univar Solutions USA Inc., effective June 15, 2025, through June 14, 2026, for a cumulative contract value of $75,563.72. The contract encompasses the supply and delivery of water treatment chemicals to the department's wastewater treatment plant (WWTP). The primary products include Delpac 2020 (4,876 gallons at $6.38 per gallon), Caustic Soda 25% (4,400 gallons at $3.57 per gallon), Magnesium Hydroxide Flo Mag (2,120 gallons at $9.15 per gallon), Sodium Hypochlorite 12.5% (216 gallons at $4.14 per gallon), and Flocculant 3023A (330 gallons at $25.62 per gallon).
These chemical supplies are essential for wastewater treatment operations, with the contractor responsible for delivering all line items to the WWTP facility. The one-year contract period reflects the department's ongoing need for consistent chemical inventory to maintain operational wastewater treatment capabilities. As an Agency Mandatory Contract, this award likely represents a continuation or renewal of established procurement requirements within Virginia's Department of Corrections supply chain.
Line items
| Item | Total |
|---|---|
| Delpac 2020, 53 gal. drum | $31,108.88 |
| Caustic Soda 25%, 55 gal. drum | $15,708.00 |
| Magnesium Hydroxide Flo Mag, 53 gal. drum | $19,398.00 |
| Sodium Hypochlorite 12.5% | $894.24 |
| Flocculant 3023A, 55 gal. drum | $8,454.60 |
Quick answers
Who was awarded contract PCO05402067-V2?
Contract PCO05402067-V2 was awarded to Univar Solutions USA Inc by Department of Corrections in Virginia on June 15, 2025.
How much is contract PCO05402067-V2 worth?
Its cumulative value is $75,564.
Is contract PCO05402067-V2 an order under another contract?
Yes. It was placed under contract CTR004591, an agency mandatory contract.
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