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 4,876 Gallon × $6.38 $31,108.88
Caustic Soda 25%, 55 gal. drum 4,400 Gallon × $3.57 $15,708.00
Magnesium Hydroxide Flo Mag, 53 gal. drum 2,120 Gallon × $9.15 $19,398.00
Sodium Hypochlorite 12.5% 216 Gallon × $4.14 $894.24
Flocculant 3023A, 55 gal. drum 330 Gallon × $25.62 $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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