Sani blue non acid bowl cleaner& deoderizer 12QT/CS and 13 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0423880-V2
Awardee
DAYCON PRODUCTS
Contracting organization
University of Virginia
Cumulative value
$4,128

About this award

The University of Virginia awarded a purchase order (A207_PO-0423880-V2) to Daycon Products on June 25, 2026, with a cumulative contract value of $4,127.83. The award covers the supply and delivery of janitorial and facility maintenance products to Munzer Nizar Baseiso at the University of Virginia in Virginia. The line items consist primarily of cleaning supplies, including non-acid bowl cleaner, coreless roll liners, nitrile gloves in multiple sizes, bath tissue, foam hand soap, soap scum remover, polish and cleaner aerosol, cleaning pads, dust mops, laundry detergent pods, and jumbo roll tissue.

The contract represents a routine procurement of consumable supplies necessary for facility operations and maintenance. All thirteen line items are designated for delivery to a single recipient, indicating consolidated procurement for a specific department or facility location. The product mix reflects standard requirements for commercial cleaning and sanitation operations, with quantities ranging from single crates to bulk orders of forty crates. No specific period of performance beyond the award date is indicated in the contract documentation provided.

Line items

Item Total
Sani blue non acid bowl cleaner& deoderizer 12QT/CS 1 Crate × $27.95 $27.95
Kleenline 43X48 16 MIC naturalcoreless roll liner 8/25 case 10 Crate × $42.03 $420.30
Kleenline 40X48 16 MIC naturalcoreless roll liner 10/25 case 10 Crate × $44.64 $446.40
Glove nitrile PF MED 7MIL BLK100/BX 10BX/CS 104/PAL 10 Box × $6.95 $69.50
Glove nitrile PF LRG 7MIL BLK100/BX 10BX/CS 104/PAL 10 Box × $6.95 $69.50
07006 KC scott JRT bath TISSUE1150' 12RLS/CS 48/PAL 2 Crate × $84.00 $168.00
Clarity foam hand soap 6/1L 10 Crate × $55.48 $554.80
Tilex soap scum remover 32 OZ9/CS CLO35604 2 Crate × $57.32 $114.64
3M SS polish & cleaner AEROSOL21 OZ 12/CS 10 Each × $15.40 $154.00
3M doodlebug brown pad, 85414-5/8X10, 10/CS 10 Crate × $23.07 $230.70
MOP DUST 5"x24" BLU INFINITYTWIST SET-O-SWIV STYLE 12/CS 24 Each × $7.46 $179.04
Glove nitrile PF XL 6MIL BLK100/BX finger textured 10/CS 10 Box × $5.86 $58.60
Proxi laundry detergent PODS250 X0 1.2OZ pail 2 Each × $169.00 $338.00
12021502 tork JRT 2PLY 1600'6/CS 90/PAL 40 Crate × $32.41 $1,296.40
Show all 14

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

Quick answers

Who was awarded contract A207_PO-0423880-V2?

Contract A207_PO-0423880-V2 was awarded to DAYCON PRODUCTS by University of Virginia on June 25, 2026.

How much is contract A207_PO-0423880-V2 worth?

Its cumulative value is $4,128.

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