Polyliner NAT 36X47 .59MIL REV250/CS min 10% PCR 72/PAL and 13 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0178695-V3
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $818.61
About this award
Daycon Products was awarded contract A207_PO-0178695-V3 by the University of Virginia on July 25, 2026, with a cumulative value of $818. This purchase order encompasses a comprehensive supply of janitorial and facility maintenance products, including nitrile gloves in multiple sizes (medium, large, and extra-large), polyliner trash bags in various specifications, foam hand soap, paper towels, and paper-based roll products. The contract also includes specialized cleaning solutions such as neutral disinfectant and clear choice disinfectant, along with compostable garbage bags. The line items reflect quantities ranging from 17 to 247 units across multiple packaging configurations, with all deliveries designated to the University of Virginia as the buyer.
In addition to consumable supplies, the contract incorporates a monthly vendor-managed inventory (VMI) fee component for University of Virginia services, indicating an ongoing supply relationship with inventory management responsibilities. All unit prices are listed at $1 across the thirteen line items, suggesting this may be a blanket purchase order or pricing agreement document rather than a traditional competitive procurement. The contract represents a routine operational purchase of cleaning and janitorial supplies for institutional facility management at the Virginia-based higher education institution.
Line items
| Item | Total |
|---|---|
| Spec 4 405 renew 64 OZ 4/CS | $17.00 |
| Polyliner NAT 36X47 .59MIL REV250/CS min 10% PCR 72/PAL | — |
| Gloves nitrile XL 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $34.00 |
| Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS | $17.00 |
| Polyliner NAT 30X36 .3MIL REV500/CS min 10% PCR 105/PAL | — |
| Gloves nitrile LG 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $52.00 |
| Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL | $18.00 |
| Tork foam soap 6/33.8 OZ/CS WH | $110.00 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $247.00 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $129.00 |
| Spec 4 404 neutral DISINFECTANT1:128 64 OZ 4/CS | $18.00 |
| Spec 4 401 clear choice 64 OZ4/CS | $46.00 |
| Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 | $91.00 |
| Monthly VMI fee for UVA | $34.00 |
Show all 14
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0178695-V3?
Contract A207_PO-0178695-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.
How much is contract A207_PO-0178695-V3 worth?
Its cumulative value is $818.61.
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