Can liners, extra heavy duty, 36X60, 100/CS #10707 and 11 more items

Virginia Awarded

Contract number
PCO05458533
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Fire Programs
Cumulative value
$716.95

About this award

The Commonwealth of Virginia, Department of Fire Programs, awarded contract PCO05458533 to Virginia Distribution Center - VDC - DGS on September 2, 2026, with a total contract value of $716.00. All deliveries are directed to Jeffrey Anderson. The contract encompasses the procurement of janitorial and sanitation supplies, including can liners in varying specifications, cleaning and disinfecting agents, waste management equipment, and related supplies necessary for facility maintenance operations.

The supply order consists of twelve line items covering essential custodial materials: extra-heavy-duty and heavy-duty can liners, specialized cleaners including bowl cleaner and disinfectant solutions, household dish detergent, foaming and aerosol disinfectant products, waste receptacles with lids, dollies for waste receptacle mobility, glass cleaner, wood polish, and perforated cleaning rags. The contract award documents do not specify a distinct performance period beyond the award date; however, the discrete line-item quantities and unit pricing structure suggest this represents a single procurement action for inventory replenishment by the Department of Fire Programs.

Line items

Item Total
Can liners, extra heavy duty, 36X60, 100/CS #10707 1 Case × $24.00 $24.00
Can liners, heavy duty, 24X24, 500/CS, #40157 1 Case × $29.39 $29.39
Cleaner, bowl, no-acid, mint, 12/QT 1 Case × $39.65 $39.65
Cleaner, disinfectant, pine, 4/1 GAL #0241-29 quat plus 1 Case × $37.74 $37.74
Detergent, dish, household, gain, 10/21.6 OZ 1 Case × $29.28 $29.28
Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ 2 Case × $37.65 $75.30
Disinfectant, spray aerosol, lysol, 12/19OZ #74828 1 Case × $99.17 $99.17
Dolly, to fit waste receptacle, black, EA. FG264000BK 2 Each × $38.13 $76.26
Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 1 Case × $36.15 $36.15
Polish, wood, aerosol, 12/19 OZ #CL811 1 Case × $56.82 $56.82
Rags, perforated rolls in a box, 8/200/ CS. 75260 1 Case × $134.35 $134.35
Waste receptacle, 32 GAL, gray, with lid, EA. 2 Each × $39.42 $78.84
Show all 12

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

Quick answers

Who was awarded contract PCO05458533?

Contract PCO05458533 was awarded to Virginia Distribution Center - VDC - DGS by Department of Fire Programs in Virginia on September 2, 2026.

How much is contract PCO05458533 worth?

Its cumulative value is $716.95.

Is contract PCO05458533 an order under another contract?

Yes. It was placed under contract CTR007854.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award