Apple jelly, USDA grade a, kosher certified: 128 OZ. Minimum label WT., 6/10 cans/case. Must have… and 1 more item
Virginia Awarded
- Contract number
- PO05459187-V2
- Awardee
- Robbins Sales Co Inc
- Contracting organization
- Department of General Services
- Cumulative value
- $103,932
About this award
The Commonwealth of Virginia's Department of General Services awarded contract PO05459187-V2 to Robbins Sales Co Inc on September 4, 2026. The contract encompasses the procurement and delivery of specialty food products to the Virginia Distribution Center (VDC), with a cumulative contract value of $103,931.52. The prime contractor is obligated to supply United States Department of Agriculture (USDA) Grade A certified jelly products meeting specific packaging and quality requirements.
The contract specifies two line items: 798 cases of Apple Jelly at a unit price of $61.04 per case, and 840 cases of Grape Jelly at a unit price of $65.74 per case. Both products are required to meet USDA Grade A standards, carry kosher certification where applicable, and maintain a minimum label weight of 128 ounces with six to ten cans per case. Grade certificates must accompany all deliveries to the Virginia Distribution Center. The contract does not specify an explicit period of performance or distinguish between annual and total contract value.
Line items
| Item | Total |
|---|---|
| Apple jelly, USDA grade a, kosher certified: 128 OZ. Minimum label WT., 6/10 cans/case. Must have grade certificate upon delivery. | $48,709.92 |
| Grape jelly, USDA grade a, 128 OZ. Minimum label WT., 6/10 cans/case. Must have grade certificate upon delivery. | $55,221.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05459187-V2?
Contract PO05459187-V2 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on September 4, 2026.
How much is contract PO05459187-V2 worth?
Its cumulative value is $103,932.
Is contract PO05459187-V2 an order under another contract?
Yes. It was placed under contract CTR000684.
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