Crystal brite floor finish GAL20% solids 4/CS 144/PL and 14 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0205428-V3
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$986.53

About this award

The University of Virginia awarded contract A207_PO-0205428-V3 to DAYCON PRODUCTS on August 1, 2026, with a cumulative value of $986. The contract encompasses the supply of janitorial and facility maintenance products, including natural and polyliner garbage bags, floor finish, biological surface cleaner, nitrile gloves in multiple sizes, acid-free bathroom cleaner, neutral disinfectant, foam soap, paper towels, and hand towels. Line item quantities range from 4 to 346 units across various unit measures, including cases, crates, and boxes.

The contract also includes a monthly Vendor Managed Inventory (VMI) fee for the University of Virginia, with 34 monthly fee units incorporated into the total award value. All line items are priced uniformly at one dollar per unit, suggesting this represents a requirements or blanket purchase order arrangement. The award is issued in Virginia and delivered to the buyer at the University of Virginia, establishing DAYCON PRODUCTS as the prime contractor responsible for fulfilling the janitorial supply requirements for the institution.

Line items

Item Total
Natur-bag 5GAL 0.7MIL 300/CS25/RL 100/PL 44 Crate × $1.00 $44.00
Monthly VMI fee for UVA 34 Each × $1.00 $34.00
Crystal brite floor finish GAL20% solids 4/CS 144/PL 27 Each × $1.00 $27.00
DX-50 biological surfacecleaner GAL 4/CS 144/PL 19 Each × $1.00 $19.00
Gloves nitrile SM 6ML PF 100/bxtextured 10BX/CS 48CS/PAL 18 Box × $1.00 $18.00
Gloves nitrile MED 6ML PF 100BXTEXTURED 10BX/CS 1/12/48CS $1.00 per box —
Afbc acid free bathroom cleanerqts 6/CS 96/PL 42 Each × $1.00 $42.00
Natur-bag 33X40 .8MIL 200/CS33 GAL compostable 8/64 91 Crate × $1.00 $91.00
Polyliner BLK 43X47 1.75MIL REV100/CS min 10% PCR 56/PAL 41 Crate × $1.00 $41.00
Spec 4 410 neutral DISINFECTANT1:256 64 OZ 4/CS 84/PL 23 Each × $1.00 $23.00
Spec 4 405 renew 64 OZ 4/CS384/PL 53 Each × $1.00 $53.00
Tork foam soap 6/33.8 OZ/CS WH 110 Crate × $1.00 $110.00
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 129 Crate × $1.00 $129.00
105065 peakserve hand towelwhite 410/PKG 12PKG/CS 120/PAL 346 Crate × $1.00 $346.00
Daycon cream cleanser QUARTS12/CS 44/PAL 4 Each × $1.00 $4.00
Show all 15

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

Quick answers

Who was awarded contract A207_PO-0205428-V3?

Contract A207_PO-0205428-V3 was awarded to DAYCON PRODUCTS by University of Virginia on August 1, 2026.

How much is contract A207_PO-0205428-V3 worth?

Its cumulative value is $986.53.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award