12024402 tork JRT 2PLY 751'12/CS 65/PAL and 19 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0188422-V3
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$1,491

About this award

The University of Virginia awarded contract A207_PO-0188422-V3 to Daycon Products on July 25, 2026, for the supply of janitorial, cleaning, and facility maintenance products with a cumulative value of $1,491.21. The contract encompasses a comprehensive range of consumable items including tissue and paper products (Tork brand jumbo roll towels and hand towels), protective equipment (nitrile gloves in small, medium, and large sizes), cleaning solutions (Spec 4 brand maintenance and renewal products), and specialty items such as polyliner trash liners in natural and black variants and vacuum filtration bags compatible with multiple industrial vacuum models. Performance of this contract is directed to the University of Virginia's facility locations.

The line items reflect a vendor-managed inventory arrangement, as evidenced by the inclusion of a monthly Vendor-Managed Inventory fee assessed across thirty-four billing periods. Pricing across all line items is standardized at one dollar per unit of measure, suggesting this represents a scheduled replenishment order under an existing supply agreement rather than a discrete procurement. The diverse product specifications and quantities ordered—ranging from individual brush items to bulk crate quantities of paper products and cleaning supplies—indicate this award supports ongoing operational requirements across multiple facility and maintenance functions within the contracting organization.

Line items

Item Total
12024402 tork JRT 2PLY 751'12/CS 65/PAL 192 Crate × $1.00 $192.00
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 494 Crate × $1.00 $494.00
Polyliner NAT 26X42 .45MIL REV250/CS 10% PCR 105/PAL min=315 16 Crate × $1.00 $16.00
VAC bag hepa disposable 6/CS 83 Crate × $1.00 $83.00
Filter bag 10/PK f/ pro 6VACUUM 31 Package × $1.00 $31.00
Monthly VMI fee for UVA 34 Each × $1.00 $34.00
Brush iron handle polypropylenebristles 6"X2.5" WHT 12/CS 2 Each × $1.00 $2.00
Proteam filter bag f/ PROFORCE10/PK ORD=100 25 Package × $1.00 $25.00
Gloves nitrile SM 6ML PF 100/bxtextured 10BX/CS 48CS/PAL $1.00 per box —
Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS 37 Box × $1.00 $37.00
Filter bag 10/PK XCV17… 54 Package × $1.00 $54.00
Gloves nitrile LG 6ML PF 100/bxtextured 10BX/CS 1/12/48CS 18 Box × $1.00 $18.00
Makita disposable VAC bag 10/PK 56 Package × $1.00 $56.00
Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL 74 Crate × $1.00 $74.00
Spec 4 405 renew 64 OZ 4/CS 35 Each × $1.00 $35.00
Spec 4 411 maintainer plus 64OZ4/CS 384/PL 47 Each × $1.00 $47.00
Spec 4 406 triad 64 OZ 4/CS 57 Each × $1.00 $57.00
Spec 4 412 oxysmart SC GLASS64 OZ 4/CS 19 Each × $1.00 $19.00
Tork foam soap 6/33.8 OZ/CS WH 110 Crate × $1.00 $110.00
Show all 20

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

Quick answers

Who was awarded contract A207_PO-0188422-V3?

Contract A207_PO-0188422-V3 was awarded to DAYCON PRODUCTS by University of Virginia on July 25, 2026.

How much is contract A207_PO-0188422-V3 worth?

Its cumulative value is $1,491.

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