FS: CAP CRIMP 11MM SILVER ALUMINUMItem Cross Reference: 5056 and 4 more items

Virginia Awarded

Contract number
PO05463399
Awardee
Colonial Scientific Inc
Contracting organization
Department of General Services
Cumulative value
$9,076

About this award

Colonial Scientific Inc has been awarded contract PO05463399 by the Virginia Department of General Services, effective September 8, 2026, with a cumulative contract value of $9,076.05. The contract encompasses the supply and delivery of laboratory and facility-related consumable products to Matt Adams at an undisclosed performance location within Virginia.

The contract line items include five distinct product categories: 60 packages of 11-millimeter silver aluminum crimp caps at $44.27 per package; 5 cases of 8-ounce containers at $119.83 per case; 10 cases of 20-by-24-inch underpads (50 per package) at $404.44 per case; 10 cases of extra-large blue shoe covers (300 per case) at $51.99 per case; and 30 packages of 11-millimeter red polyethylene snap caps at $41.88 per package. The supplies appear to be procured for laboratory, medical, or facility maintenance purposes based on the nature and composition of the line items specified.

Line items

Item Total
FS: CAP CRIMP 11MM SILVER ALUMINUMItem Cross Reference: 5056 60 Package × $44.27 $2,656.20
FS: CONTAINER 8 OZ 100/CSItem Cross Reference: 5037 5 Case × $119.83 $599.15
FS: FSHRBRND UNDERPAD 20X24 50/PKItem Cross Reference: 7049 10 Case × $404.44 $4,044.40
FS: SHOE COVER XL A/S BLUE 300/CSItem Cross Reference: 12021 10 Case × $51.99 $519.90
FS: CAP SNAP 11MM RED POLYETHYLENEItem Cross Reference: 5059 30 Package × $41.88 $1,256.40

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

Quick answers

Who was awarded contract PO05463399?

Contract PO05463399 was awarded to Colonial Scientific Inc by Department of General Services in Virginia on September 8, 2026.

How much is contract PO05463399 worth?

Its cumulative value is $9,076.

Is contract PO05463399 an order under another contract?

Yes. It was placed under contract CTR005910.

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