12-1/2 ft. X 360 ft. S300 Woven 500 Sq Yds

State & local contract award Virginia Awarded

Contract number
A207_PO-0477612
Awardee
FERGUSON ENTERPRISES LLC
Contracting organization
University of Virginia
Cumulative value
$286.42

About this award

The University of Virginia awarded purchase order A207_PO-0477612 to Ferguson Enterprises LLC on September 5, 2026, for the procurement of specialized woven material. The contract encompasses a single line item: 12-1/2 feet by 360 feet S300 woven product totaling 500 square yards, with delivery directed to Corey M. Jones. The cumulative contract value is $286.42, representing a unit price of $286.42 per reel.

This procurement, executed within the Commonwealth of Virginia, appears to be a spot purchase order for industrial or maintenance materials. The contract documentation does not specify an extended performance period, suggesting this represents a transactional procurement for immediate delivery of goods rather than an ongoing service engagement.

Line items

Item Total
12-1/2 ft. X 360 ft. S300 Woven 500 Sq Yds 1 Reel × $286.42 $286.42

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

Quick answers

Who was awarded contract A207_PO-0477612?

Contract A207_PO-0477612 was awarded to FERGUSON ENTERPRISES LLC by University of Virginia on September 5, 2026.

How much is contract A207_PO-0477612 worth?

Its cumulative value is $286.42.

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