Paper towels, natural, multifold, 4000/CS MFN4000 and 2 more items
Virginia Awarded
- Contract number
- PCO05484347
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $809.20
About this award
The Commonwealth of Virginia, through the Department of Motor Vehicles, awarded contract PCO05484347 to Virginia Distribution Center – VDC, a division of the Department of General Services, effective September 29, 2026. The contract carries a cumulative value of $809 and was issued under the procurement control number PCO05484347. While the specific products and services deliverables are not detailed in the award documentation provided, the assignment to the Virginia Distribution Center suggests the contract pertains to distribution, warehousing, or logistics services in support of Department of Motor Vehicles operations.
The contract award does not specify the period of performance, annual value, total contract amount, or identified place or places of performance. Similarly, the precise nature of goods or services to be provided under this contract cannot be definitively determined from the information available. Interested parties should consult the full contract documentation or contact the Department of Motor Vehicles for comprehensive details regarding contract scope, deliverables, performance locations, and contract duration.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $231.00 |
| TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS | $173.08 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $405.12 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05484347?
Contract PCO05484347 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on September 29, 2026.
How much is contract PCO05484347 worth?
Its cumulative value is $809.20.
Is contract PCO05484347 an order under another contract?
Yes. It was placed under contract CTR007854.
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