Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL and 16 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0188311-V3
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $2,705
About this award
DAYCON PRODUCTS has been awarded contract A207_PO-0188311-V3 by the University of Virginia, with an award date of July 25, 2026, for a cumulative contract value of $2,705.32. The contract encompasses the supply of janitorial and cleaning products, including polyliner trash bags in various sizes and materials, nitrile gloves in multiple sizes, cleaning solutions (degrease and biological surface cleaner), foam soap, paper towels, and hand towels. All deliveries are directed to the University of Virginia as the contracting organization and buyer in Virginia. The contract includes a vendor-managed inventory (VMI) fee component with 34 monthly billing units.
The contract covers a comprehensive range of facility maintenance supplies essential for institutional operations, including 172 crates of black polyliners, 63 crates of natural polyliners, and additional polyliners in black measuring 43x47 and 36x47 inches. Personal protective equipment consists of nitrile gloves across small, medium, large, and extra-large sizes totaling 102 boxes. Sanitation and hygiene products include 221 crates of foam soap, 153 crates of Tork jumbo roll toilet tissue, 453 crates of extended-length Tork paper, 939 crates of hand towels, and 89 packages of fleece filter dust bags. Cleaning chemicals comprise 31 units of spec-grade degreaser and 38 units of biological surface cleaner, all specified with minimum post-consumer recycled content requirements.
Line items
| Item | Total |
|---|---|
| Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL | $172.00 |
| Spec 3 #302 degreeze 1 GAL4/CS | $31.00 |
| Polyliner NAT 36X47 .85MIL REV100/CS min 10% PCR 105/PAL | $63.00 |
| DX-50 biological surfacecleaner GAL 4/CS | $38.00 |
| Polyliner NAT 33X45 2MIL 100/csflat pack | $86.00 |
| Gloves nitrile XL 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $9.00 |
| Gloves nitrile SM 6ML PF 100/bxtextured 10BX/CS 48CS/PAL | — |
| Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS | $75.00 |
| Gloves nitrile LG 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $18.00 |
| Polyliner BLK 43X47 1.75MIL REV100/CS min 10% PCR 56/PAL | $167.00 |
| Fleece filter dust bag 10/PKXCV19 | $89.00 |
| Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL | $149.00 |
| Tork foam soap 6/33.8 OZ/CS WH | $221.00 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $153.00 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $453.00 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $939.00 |
| Monthly VMI fee for UVA | $34.00 |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0188311-V3?
Contract A207_PO-0188311-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.
How much is contract A207_PO-0188311-V3 worth?
Its cumulative value is $2,705.
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