Polyliner NAT 26X42 .45MIL REV250/CS 10% PCR 105/PAL min=315 and 15 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0195338-V3
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $1,899
About this award
DAYCON PRODUCTS has been awarded contract A207_PO-0195338-V3 by the University of Virginia, effective August 1, 2026, with a cumulative contract value of $1,899.01. The contract encompasses the supply of janitorial and facility maintenance products, including polyliners in various sizes and thicknesses, nitrile gloves across multiple sizes, compostable bags, cleaning chemicals (including renewal and oxysmart formulations), toilet bowl brushes, foam soap, and paper products (including Tork brand paper towels and joint reinforced tissue rolls and Peakserve brand hand towels). The contract also includes a monthly Vendor Managed Inventory (VMI) fee component for the University of Virginia.
The line items reflect bulk ordering patterns typical of institutional purchasing, with deliveries designated to the buyer and pricing structured at unit increments. The product mix indicates this contract supports routine facilities operations and custodial requirements for the University of Virginia in the Commonwealth of Virginia. While the contract documentation does not specify a defined performance period beyond the award date, the inclusion of monthly VMI fees suggests an ongoing supply arrangement intended to maintain inventory levels throughout an extended operational period.
Line items
| Item | Total |
|---|---|
| Polyliner 22X25 BLK .3MIL1000/CS 72/PAL | $77.00 |
| Polyliner NAT 26X42 .45MIL REV250/CS 10% PCR 105/PAL min=315 | $16.00 |
| Monthly VMI fee for UVA | $34.00 |
| Polyliner NAT 36X47 .59MIL REV250/CS min 10% PCR 72/PAL | $54.00 |
| Gloves nitrile SM 6ML PF 100/bxtextured 10BX/CS 48CS/PAL | — |
| Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS | $9.00 |
| Gloves nitrile LG 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $18.00 |
| Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 | $91.00 |
| Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL | $74.00 |
| Spec 4 405 renew 64 OZ 4/CS384/PL | $35.00 |
| Spec 4 412 oxysmart SC GLASS64 OZ 4/CS 384/PL | $19.00 |
| Brush toilet bowl plastic whit a | $3.00 |
| Tork foam soap 6/33.8 OZ/CS WH | $166.00 |
| 12024402 tork JRT 2PLY 751'12/CS 65/PAL | $230.00 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $226.00 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $840.00 |
Show all 16
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0195338-V3?
Contract A207_PO-0195338-V3 was awarded to DAYCON PRODUCTS by University of Virginia on August 1, 2026.
How much is contract A207_PO-0195338-V3 worth?
Its cumulative value is $1,899.
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