Paper towels, natural, multifold, 4000/CS MFN4000 and 4 more items

Virginia Awarded

Contract number
PCO05491280
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Department of Motor Vehicles
Cumulative value
$160.47

About this award

The Virginia Department of Motor Vehicles awarded contract PCO05491280 to Virginia Distribution Center – VDC – DGS on October 6, 2026, for the procurement of janitorial and sanitation supplies. The contract, valued at $160, encompasses five line items of consumable products to be delivered to Gail Fontaine at the contracting organization's facility. The supplies include multifold paper towels (2 cases at $23.10 per case), two-ply toilet tissue narrow rolls (1 case at $43.27), facial tissue (1 case at $27.47), light-duty can liners (1 case at $20.72), and heavy-duty can liners (1 case at $22.81).

Virginia Distribution Center – VDC – DGS, serving as the prime contractor, has been tasked with supplying routine operational materials required by the Department of Motor Vehicles. The contract represents a single procurement action for standard janitorial supplies with quantities and pricing specified for each line item. No information regarding contract period of performance, renewal terms, or annual value is available in the award documentation provided.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS MFN4000 2 Case × $23.10 $46.20
TOILET TISSUE, 2 PLY, NARROW ROLL 4", 96 ROLLS 1 Case × $43.27 $43.27
Tissue, facial, white, 2 PLY, 30/100 count boxes/CS 1 Case × $27.47 $27.47
Can liners, light duty, 30X36, 500/CS #30003 1 Case × $20.72 $20.72
Can liners, heavy duty, 40X46, 125/CS #40166 1 Case × $22.81 $22.81

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

Quick answers

Who was awarded contract PCO05491280?

Contract PCO05491280 was awarded to Virginia Distribution Center - VDC - DGS by Department of Motor Vehicles in Virginia on October 6, 2026.

How much is contract PCO05491280 worth?

Its cumulative value is $160.47.

Is contract PCO05491280 an order under another contract?

Yes. It was placed under contract CTR007854.

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