Paper towels, natural, singlefold, 4000/CS and 61 more items

Virginia Awarded

Contract number
PO05383910
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Keen Mountain Correctional Center
Cumulative value
$41,599

About this award

The Virginia Department of General Services Virginia Distribution Center was awarded contract PO05383910 by Keen Mountain Correctional Center on July 14, 2026, with a cumulative contract value of $41,599.00. This purchase order encompasses a comprehensive array of consumable supplies and equipment for correctional facility operations, all to be delivered to the contracting organization's warehouse. The product categories include sanitation and hygiene items (paper towels, toilet tissue, and hand soap), food service supplies (disposable cups, plates, utensils, and sporks), janitorial and maintenance equipment (mops, brooms, floor pads, and cleaning solutions), waste management receptacles with dolly equipment, laundry and dishwashing chemicals, and miscellaneous items including United States and Virginia flags, batteries, and bottled water.

The line items reflect typical institutional procurement requirements for a correctional facility, encompassing over 60 distinct product line items ranging from single-case quantities to bulk orders of 100 cases. Supplies include specialized items such as security-dispensing-system compatible detergents and sanitizers, food service items suited to institutional dining operations, and heavy-duty janitorial supplies designed for frequent use in a high-traffic facility environment. The contract represents a single purchase order fulfillment rather than an ongoing service contract, with all deliveries directed to a centralized warehouse location for subsequent distribution to facility end-users.

Line items

Item Total
Paper towels, natural, singlefold, 4000/CS 10 Case × $26.49 $264.90
PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS 6 Case × $85.82 $514.92
Paper towels, kitchen roll, 30/CS. 273-00 20 Case × $47.63 $952.60
Bags,paper,10LBS,500BUNDLE# 15 Each × $28.32 $424.80
Bags, paper, 25 LBS, 500/bundle. #18424 10 Each × $50.43 $504.30
Bags, paper, 1/6 barrel, 500/bundle. #80078 4 Each × $115.74 $462.96
Cups, medicine, paper, 3 OZ, 5000/CS 12 Case × $202.85 $2,434.20
Cups, hot, 12 OZ, 1000/CS #CHH12W 10 Case × $65.14 $651.40
Toilet tissue, 1 PLY, 96 rolls 75 Case × $68.35 $5,126.25
Gloves, disposable, XL/large 2000/box 20 Box × $15.65 $313.00
PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS 2 Case × $38.78 $77.56
GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK 6 Package × $9.18 $55.08
PLATES, POLY-COATED 8.5" 500/CS #SXP9W 4 Case × $35.13 $140.52
MUG, flexible silicon, 10/12 ounce orange, 48 per case 4 Case × $175.68 $702.72
MUG, flexible silicon, 10 ounce, yellow, #630-010N/y, 48/CS 4 Case × $163.55 $654.20
MUG, copoly, brown, 10 OZ, 4 DOZ/CS #MP10 4 Case × $65.60 $262.40
Spork, plastic, disposable, 1000/CS. #A10001391 100 Case × $7.98 $798.00
Spork, flexible, orange, 400/CS 4 Case × $158.05 $632.20
Spork, flexible, brown, 400/CS 4 Case × $160.34 $641.36
Utensil, eating, paperboard, 5000/CS 1 Case × $284.99 $284.99
Can liners, medium duty, 33X39, 500/CS #30004 8 Case × $26.70 $213.60
Can liners, heavy duty, clear, 36X60, 100/CS #40162 12 Case × $21.19 $254.28
Can liners, heavy duty, vented, 38X58, 100/CS #11334 80 Case × $28.01 $2,240.80
Cooler, water, 5 gallon, each. 4 Each × $47.03 $188.12
Soap, bar, unwrapped, 144/3 OZ bars/CS 42 Case × $32.64 $1,370.88
MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN 2 Package × $194.17 $388.34
BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 2 Case × $82.94 $165.88
Mophead, wet, 24 OZ, DOZ. #24CLWB 5 Case × $60.56 $302.80
FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 5 Case × $16.05 $80.25
MOPHEAD, DUSTING, 36", DOZ #3647536 2 Case × $76.87 $153.74
FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 5 Case × $16.30 $81.50
FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 15 Case × $16.42 $246.30
FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 5 Case × $16.19 $80.95
Stripper, floor, green impact, 4/1 GAL #1053 6 Case × $53.48 $320.88
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 20 Bucket × $77.01 $1,540.20
Waste receptacle, white, 44 GAL, with lid, EA. FG1779740WT 8 Each × $58.42 $467.36
Dolly, to fit waste receptacle, EA. FG264000BK 8 Each × $35.29 $282.32
DRAIN OPENER, 12/32 OZ. 1760 surge 10 Case × $34.92 $349.20
Bleach, laundry, powdered, adclor, 50 LBS #20118 12 Bucket × $106.95 $1,283.40
Detergent, liquid laundry, synerdet, 55 GAL #19590 1 Drum × $525.14 $525.14
Pads, scouring, green, heavy duty, 60 count #ACSS86 12 Case × $16.66 $199.92
Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 10 Case × $106.28 $1,062.80
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 6 Case × $49.33 $295.98
Sanitizer, foodservice, security dispensing system, 2/1 GAL 30 Case × $50.87 $1,526.10
Degreaser, all purpose, security dispensing system, 2/1 GAL 11 Case × $41.87 $460.57
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 6 Case × $43.45 $260.70
Cleaner, disinfecting, security dispensing system, 2/1 GAL 10 Case × $52.37 $523.70
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 12 Case × $84.09 $1,009.08
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 12 Case × $96.72 $1,160.64
Detergent, machine, BIO+solid, 4/8 LBS #542-0408 12 Case × $134.99 $1,619.88
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05383910?

Contract PO05383910 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on July 14, 2026.

How much is contract PO05383910 worth?

Its cumulative value is $41,599.

Is contract PO05383910 an order under another contract?

Yes. It was placed under contract CTR007854.

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