Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL and 11 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0178824-V3
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $881.66
About this award
Daycon Products has been awarded contract A207_PO-0178824-V3 by the University of Virginia on July 25, 2026, with a cumulative contract value of $881. The contract encompasses the supply of janitorial and sanitation products, including trash liners in various specifications, nitrile gloves in medium and extra-large sizes, foam soap, paper towels and dispensers, biological surface cleaner, and neutral disinfectant. The supplies are to be delivered to the University of Virginia buyer as specified in the individual line items.
The contract includes twelve line items representing consumable products and services necessary for facility maintenance and hygiene operations. Notable items include multiple crates of Tork brand paper products (both jumbo roll towels and tissue paper), cases of hand towels, protective gloves totaling 51 boxes, cleaning agents, and a monthly vendor-managed inventory (VMI) fee for the University of Virginia. While specific contract performance periods are not detailed in the award documentation, the VMI arrangement indicates an ongoing supply relationship requiring monthly maintenance and inventory management services from the prime contractor.
Line items
| Item | Total |
|---|---|
| Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL | $74.00 |
| DX-50 biological surfacecleaner GAL 4/CS | $38.00 |
| Gloves nitrile XL 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $17.00 |
| Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS | $34.00 |
| Tork foam soap 6/33.8 OZ/CS WH | $110.00 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $38.00 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $194.00 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $296.00 |
| Spec 4 404 neutral DISINFECTANT1:128 64 OZ 4/CS | — |
| Monthly VMI fee for UVA | $34.00 |
| Polyliner BLK 43X47 1.75MIL REV100/CS min 10% PCR 56/PAL | $41.00 |
| Polyliner NAT 36X47 .59MIL REV250/CS min 10% PCR 72/PAL | — |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0178824-V3?
Contract A207_PO-0178824-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.
How much is contract A207_PO-0178824-V3 worth?
Its cumulative value is $881.66.
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