Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL and 10 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0169684-V3
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$671.40

About this award

DAYCON PRODUCTS has been awarded contract A207_PO-0169684-V3 by the University of Virginia on July 25, 2026, with a cumulative contract value of $671. The prime contractor will supply janitorial and facility maintenance products to the University of Virginia, with delivery to the buyer. The contract encompasses a comprehensive range of supplies including polyliner products in various specifications, nitrile gloves in medium and large sizes, disinfectant solutions, tissue and paper towel products, foam soap, and biological surface cleaner.

The line items specified in this purchase order reflect institutional maintenance consumables, with quantities ranging from 34 to 197 units across various product categories measured in crates, boxes, and individual units. Notable deliverables include 74 crates of black polyliners, 197 crates of peakserve hand towels, 97 crates of Tork jumbo roll tissue, and a monthly vendor-managed inventory service fee for the University of Virginia covering 34 billing periods. All products are designated for delivery to the buyer, and each line item reflects a unit price of $1.

Line items

Item Total
Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL 74 Crate × $1.00 $74.00
Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS 34 Box × $1.00 $34.00
Gloves nitrile LG 6ML PF 100/bxtextured 10BX/CS 1/12/48CS 34 Box × $1.00 $34.00
Spec 4 405 renew 64 OZ 4/CS 35 Each × $1.00 $35.00
Spec 4 404 neutral DISINFECTANT1:128 64 OZ 4/CS $1.00 each —
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 97 Crate × $1.00 $97.00
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 197 Crate × $1.00 $197.00
Polyliner NAT 33X39 .59MIL REV250/CS 72/PAL 68 Crate × $1.00 $68.00
Tork foam soap 6/33.8 OZ/CS WH 55 Crate × $1.00 $55.00
Monthly VMI fee for UVA 34 Each × $1.00 $34.00
DX-50 biological surfacecleaner GAL 4/CS 38 Each × $1.00 $38.00
Show all 11

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

Quick answers

Who was awarded contract A207_PO-0169684-V3?

Contract A207_PO-0169684-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.

How much is contract A207_PO-0169684-V3 worth?

Its cumulative value is $671.40.

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