75344 CARBON TOWER ASSY-REPLACEMENTQuote Number: Q005423 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0449433
- Awardee
- RJM SALES INC
- Contracting organization
- University of Virginia
- Cumulative value
- $4,836
About this award
RJM Sales Inc. has been awarded a purchase order (A207_PO-0449433) by the University of Virginia on June 16, 2026, for the delivery of equipment and maintenance materials. The contract encompasses two line items: a carbon tower assembly replacement unit and a maintenance kit for N2-2010 equipment. The total cumulative contract value is $4,836.00, consisting of a carbon tower assembly priced at $3,274.00 and a maintenance kit priced at $1,562.00. Both items are to be delivered to Brandon K. Davidson.
This purchase order represents a transactional equipment procurement by the University of Virginia, a state institution in Virginia. The contract is structured as a firm-fixed-price purchase order with delivery of goods rather than services. No specific performance period or place of performance distinct from the delivery point has been identified in the available documentation. The award demonstrates the University's sourcing of specialized equipment components necessary for maintaining operational systems.
Line items
| Item | Total |
|---|---|
| 75344 CARBON TOWER ASSY-REPLACEMENTQuote Number: Q005423 | $3,274.00 |
| 75478 MAINT KIT (N2-2010(N2-2010-O2Quote Number: Q005423 | $1,562.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0449433?
Contract A207_PO-0449433 was awarded to RJM SALES INC by University of Virginia on June 16, 2026.
How much is contract A207_PO-0449433 worth?
Its cumulative value is $4,836.
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