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 | $264.90 |
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $514.92 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $952.60 |
| Bags,paper,10LBS,500BUNDLE# | $424.80 |
| Bags, paper, 25 LBS, 500/bundle. #18424 | $504.30 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $2,434.20 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $651.40 |
| Toilet tissue, 1 PLY, 96 rolls | $5,126.25 |
| Gloves, disposable, XL/large 2000/box | $313.00 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $77.56 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $55.08 |
| PLATES, POLY-COATED 8.5" 500/CS #SXP9W | $140.52 |
| MUG, flexible silicon, 10/12 ounce orange, 48 per case | $702.72 |
| MUG, flexible silicon, 10 ounce, yellow, #630-010N/y, 48/CS | $654.20 |
| MUG, copoly, brown, 10 OZ, 4 DOZ/CS #MP10 | $262.40 |
| Spork, plastic, disposable, 1000/CS. #A10001391 | $798.00 |
| Spork, flexible, orange, 400/CS | $632.20 |
| Spork, flexible, brown, 400/CS | $641.36 |
| Utensil, eating, paperboard, 5000/CS | $284.99 |
| Can liners, medium duty, 33X39, 500/CS #30004 | $213.60 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $254.28 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $2,240.80 |
| Cooler, water, 5 gallon, each. | $188.12 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,370.88 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $388.34 |
| BRUSH, FLOOR SWEEP (BROOM), 18", DOZ B4618 | $165.88 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $302.80 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $80.25 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $153.74 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $81.50 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $246.30 |
| FLOOR PAD, BURNISHING, BEIGE, 21", 5/CS #35-21 | $80.95 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $320.88 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,540.20 |
| Waste receptacle, white, 44 GAL, with lid, EA. FG1779740WT | $467.36 |
| Dolly, to fit waste receptacle, EA. FG264000BK | $282.32 |
| DRAIN OPENER, 12/32 OZ. 1760 surge | $349.20 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,283.40 |
| Detergent, liquid laundry, synerdet, 55 GAL #19590 | $525.14 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $199.92 |
| Rinse dry, machine, BIO+solid rinse, 2/5 LBS #543S-0205 | $1,062.80 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $295.98 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $1,526.10 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $460.57 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $260.70 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $523.70 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $1,009.08 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $1,160.64 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $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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