Sanitary napkin, maxi long super with wings: VDC stock #920408 12 individually wrapped napkins per… and 1 more item

Ended Virginia Awarded

Contract number
PO05004520
Awardee
Amercare Products, Inc.
Contracting organization
Department of General Services
Cumulative value
$9,481

Award facts

Completion date

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

About this award

The Commonwealth of Virginia Department of General Services has awarded a Mandatory Source contract to Amercare Products, Inc. for the procurement of sanitary napkin products. The contract, identified as PO05004520, has a performance period from March 1, 2025, to February 28, 2026, with a cumulative contract value of $9,480.50.

The contract includes two distinct line items for sanitary napkins: first, a Maxi Long Super with Wings product (VDC Stock #920408) packaged in cases of 16 bags containing 12 individually wrapped napkins per bag, totaling 192 napkins per case, with a quantity of 150 cases ordered at $24.42 per case; second, a Maxi Pad with Wings Heavy Overnight product (VDC Stock #920409) packaged in cases of 12 bags containing 14 individually wrapped napkins per bag, totaling 168 napkins per case, with a quantity of 250 cases ordered at $23.27 per case. Both line items specify bulk pack, non-vending style products with specific weight and packaging configurations.

Line items

Item Total
Sanitary napkin, maxi long super with wings: VDC stock #920408 12 individually wrapped napkins per bag, 16 bags per case (192 each), bulk pack, non-vending style, gross weight per case 7 pounds. 150 Case × $24.42 $3,663.00
Sanitary napkin, maxi pad, with wings: VDC stock #920409 heavy overnight, 14 individually wrapped napkins per bag, 12 bags per case (168 each) AF168S 250 Case × $23.27 $5,817.50

Quick answers

Who was awarded contract PO05004520?

Contract PO05004520 was awarded to Amercare Products, Inc. by Department of General Services in Virginia on March 1, 2025.

How much is contract PO05004520 worth?

Its cumulative value is $9,481.

Is contract PO05004520 an order under another contract?

Yes. It was placed under contract CTR000651, a mandatory source.

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