Paint, enamel, oil, quick dry, black, 4/1 GAL and 3 more items

Virginia Awarded

Contract number
PCO05487269
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Keen Mountain Correctional Center
Cumulative value
$3,570

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services, has been awarded contract PCO05487269 by Keen Mountain Correctional Center, effective October 1, 2026. The contract carries a cumulative value of $3,569.98. As the prime contractor, VDC is positioned to deliver distribution and logistics services through this arrangement with the correctional facility, which operates within the Commonwealth of Virginia's correctional system.

The specific products and services to be delivered under this contract award are not detailed in the available documentation. However, given VDC's role as Virginia's centralized distribution entity and its engagement with Keen Mountain Correctional Center, the contract likely encompasses inventory management, warehousing, or supply distribution services typical of governmental distribution operations. The precise scope of work, place of performance, and detailed contract period specifications would require access to additional contract documentation for complete characterization.

Line items

Item Total
Paint, enamel, oil, quick dry, black, 4/1 GAL 4 Case × $72.42 $289.68
Paint, DTM, acrylic, 'safety' yellow, 4/1 GAL 4 Case × $281.30 $1,125.20
Paint, latex, semigloss enamel, 'winchester' gray, 5 GAL 10 Bucket × $149.49 $1,494.90
Paint, interior latex eggshell, blue clematis 5 GAL 10 Bucket × $66.02 $660.20

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

Quick answers

Who was awarded contract PCO05487269?

Contract PCO05487269 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on October 1, 2026.

How much is contract PCO05487269 worth?

Its cumulative value is $3,570.

Is contract PCO05487269 an order under another contract?

Yes. It was placed under contract CTR007854.

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