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-0205097-V3
- Awardee
- DAYCON PRODUCTS
- Contracting organization
- University of Virginia
- Cumulative value
- $2,187
About this award
The University of Virginia, a contracting organization located in Virginia, awarded contract A207_PO-0205097-V3 to DAYCON PRODUCTS effective August 1, 2026. The contract carries a cumulative value of $2,186.80 and encompasses the supply of janitorial and sanitation products. The line items reflect a comprehensive range of facility maintenance consumables, including various polyliner products in multiple sizes and gauges, nitrile gloves across multiple sizes (small, medium, and extra-large), toilet bowl brushes, hand towels, toilet tissue, foam soap, and related cleaning supplies. Delivery is directed to the Buyer organization.
In addition to product supply, the contract includes a Vendor-Managed Inventory (VMI) fee component billed on a monthly basis to support inventory management services for the University of Virginia. The contract structure, with unit prices uniformly set at $1.00 and quantities specified in multiple unit measures including crates, boxes, and individual units, indicates this represents a supply schedule arrangement for ongoing facility operations and maintenance needs. The specific period of performance beyond the award date of August 1, 2026, cannot be determined from the information provided.
Line items
| Item | Total |
|---|---|
| Polyliner BLK 33X39 .9MIL REV150/CS min 10% PCR 105/PAL | $172.00 |
| 25025088 #77 SANIBAG 500/CS7 1/2" W x 10" H x 3" D | $22.00 |
| Brush toilet bowl plastic whit a | $3.00 |
| Brush iron handle polypropylenebristles 6"X2.5" WHT 12/CS | $2.00 |
| Trigger 9.75" tubef/ 32 OZ bottles 0/250/1500 | $2.00 |
| Bottle plastic 32 o | — |
| Gloves nitrile XL 6ML PF 100/bxtextured 10BX/CS 1/12/48CS | $18.00 |
| Gloves nitrile SM 6ML PF 100/bxtextured 10BX/CS 48CS/PAL | — |
| Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS | $85.00 |
| Polyliner BLK 36X47 .9MIL REV100/CS 25/RL 4/RLS/CS 105/PAL | $187.00 |
| Spec 4 405 renew 64 OZ 4/CS384/PL | $35.00 |
| Tork foam soap 6/33.8 OZ/CS WH | $166.00 |
| 12021502 tork JRT 2PLY 1600'6/CS 90/PAL | $453.00 |
| 105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL | $889.00 |
| Polyliner NAT 33X39 .59MIL REV250/CS 72/PAL | $59.00 |
| Monthly VMI fee for UVA | $34.00 |
| Polyliner NAT 36X47 .85MIL REV100/CS min 10% PCR 105/PAL | $52.00 |
Show all 17
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0205097-V3?
Contract A207_PO-0205097-V3 was awarded to DAYCON PRODUCTS by University of Virginia on August 1, 2026.
How much is contract A207_PO-0205097-V3 worth?
Its cumulative value is $2,187.
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