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 Crate × $1.00 $74.00
DX-50 biological surfacecleaner GAL 4/CS 38 Each × $1.00 $38.00
Gloves nitrile XL 6ML PF 100/bxtextured 10BX/CS 1/12/48CS 17 Box × $1.00 $17.00
Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS 34 Box × $1.00 $34.00
Tork foam soap 6/33.8 OZ/CS WH 110 Crate × $1.00 $110.00
12024402 tork JRT 2PLY 751'12/CS 65/PAL 38 Crate × $1.00 $38.00
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 194 Crate × $1.00 $194.00
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 296 Crate × $1.00 $296.00
Spec 4 404 neutral DISINFECTANT1:128 64 OZ 4/CS $1.00 each —
Monthly VMI fee for UVA 34 Each × $1.00 $34.00
Polyliner BLK 43X47 1.75MIL REV100/CS min 10% PCR 56/PAL 41 Crate × $1.00 $41.00
Polyliner NAT 36X47 .59MIL REV250/CS min 10% PCR 72/PAL $1.00 per crate —
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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