Invoice 25311 REBILL SCOVA - Meals rec'vd 03/19/25 CONFIRMING ORDER - Meals purchased for Partner… and 7 more items
Ended Virginia Awarded
- Contract number
- PO04993487
- Awardee
- Goodrich Gourmet Catering Co
- Contracting organization
- Department of Juvenile Justice
- Cumulative value
- $9,247
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Goodrich Gourmet Catering Co has been awarded an Agency Optional Contract (PO04993487) by the Virginia Department of Juvenile Justice for catering and meal services. The contract, effective from October 1, 2025, to September 30, 2026, covers meal provisions for partner agencies utilizing training space at the Virginia Public Safety Training Center (VPSTC). The cumulative contract value is $9,246.50, with line items representing multiple invoices for meals served to various state agencies including Department of Labor and Industry (DOLI), State of Virginia (SCOVA), and Magistrates.
The contract involves delivering boxed lunches and catering services, with invoices ranging from $432.50 to $2,644.00 per event. Each invoice packet includes a rebill invoice, Facility Use Form, and Catering Request, with all deliveries directed to Lori Pinson. The line items detail meals received between March 13 and April 3, 2025, suggesting the contract covers past services with a forward-looking agreement. The prime contractor, Goodrich Gourmet Catering Co, appears to specialize in providing meal services for government training and collaborative agency events in Virginia.
Line items
| Item | Total |
|---|---|
| Boxed Lunch and Catering Services | — |
| Invoice 25311 REBILL SCOVA - Meals rec'vd 03/19/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $1,607.50 |
| Invoice 25312 REBILL DOLI- Meals rec'vd 03/21/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $2,644.00 |
| Invoice 25310 REBILL DOLI- Meals rec'vd 03/18/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $516.00 |
| Invoice 25314 REBILL DOLI- Meals rec'vd 03/13/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $432.50 |
| Invoice 25335 REBILL SCOVA- Meals rec'vd 03/27/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $2,367.50 |
| Invoice 25337 REBILL Magistrates- Meals rec'vd 04/03/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $1,259.00 |
| Invoice 25338 REBILL DOLI- Meals rec'vd 04/03/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $420.00 |
Quick answers
Who was awarded contract PO04993487?
Contract PO04993487 was awarded to Goodrich Gourmet Catering Co by Department of Juvenile Justice in Virginia on October 1, 2025.
How much is contract PO04993487 worth?
Its cumulative value is $9,247.
Is contract PO04993487 an order under another contract?
Yes. It was placed under contract CTR017353, an agency optional contract.
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