Dressing mix, ranch, 18 CT and 52 more items
Virginia Awarded
- Contract number
- PO05385955
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Dillwyn Correctional Center
- Cumulative value
- $24,492
About this award
Virginia Distribution Center - VDC - DGS has been awarded contract PO05385955 by Dillwyn Correctional Center for the delivery of food service supplies with a cumulative value of $24,491.51. The contract was awarded on June 18, 2026. All line items are designated for delivery to the Food Service Department and encompass a comprehensive range of food commodities and ingredients required for institutional food service operations at a correctional facility.
The contract includes approximately 50 line items covering staple food products and condiments, including proteins (ground beef, poultry franks, tuna), dry goods and grains (rice, pasta, beans, cereals), dairy and fat products (margarine, shortening, dry milk powder), condiments and sauces (ketchup, mustard, mayonnaise, soy sauce), baking and mix products (cake mixes, biscuit mix, pancake mix), seasonings and spices (salt, pepper, garlic, cumin, cinnamon), beverages (coffee, drink mix bases), and miscellaneous food service items. The product specifications indicate commercial-grade institutional quantities designed to support large-scale food preparation operations.
Line items
| Item | Total |
|---|---|
| Catsup (ketchup), 6/10 | $465.72 |
| Pickles, dill, slice/chip, 4/1 GAL #02318 | $24.59 |
| Mayonnaise, LO-CAL, 4/1 GAL | $905.40 |
| Dressing mix, ranch, 18 CT | $44.24 |
| Dressing mix, creamy italian, 18 CT | $61.76 |
| Sauce, SOY, 4/1 GAL | $173.07 |
| Vinegar, cider, apple, 4/1 GAL | $219.10 |
| Salt, iodized, 24/26 OZ | $33.89 |
| Sugar, light brown, 24/1 LB #404309 | $88.78 |
| Apple jelly, 6/#10 cans | $364.70 |
| Apple butter, US fancy, grade a, 6/10 | $483.84 |
| Syrup concentrate, maple flavor, 28 LBS #SSP900528 | $714.72 |
| Mustard, prepared, yellow, pure, 4/1 GAL | $141.68 |
| Shortening, blended, cube, 50 LBS | $274.00 |
| Milk, skim, dry powder, 50 LB/bag | $892.50 |
| Macaroni, elbow, enriched, 20 LB. #4004/4011 | $422.10 |
| Pasta, ziti/penne, cut, 20 LB. #4056/57 | $63.56 |
| Taco shells, corn, 200 CT | $805.64 |
| Hot roll mix, 50 LB/bag. #CMC 924 | $1,686.00 |
| Cinnamon, 1 LB #1008 | $34.64 |
| Onion salt, 1 LB #1020 | $14.73 |
| Sugar, granulated, white, 10/4. #400368 | $307.62 |
| Salt, iodized, individual PK, 3000/CS. #125PCSA4003 | $223.40 |
| Pepper, black, individual PK, 3000/CS | $239.40 |
| Sugar sub, 2000/CS njoy #83024 | $249.00 |
| Beans, navy, michigan, dried, 20 LB/box | $84.55 |
| Tuna, in water, solid pack, 6/66.5 OZ | $789.23 |
| Grape jelly, grade a, 6/10 cans | $392.80 |
| Cereal, crisp rice, 4/35 OZ #76242 | $294.69 |
| Rice, white, parboiled, 20/100 LB bags/pallet | $1,242.80 |
| Corn oil, 1/35 LBS or 2/17.5 LBS | $580.71 |
| Spaghetti, long, 20# #4007 | $70.35 |
| Peanut butter, grade a, 50 LBS | $1,433.60 |
| Rolled oats, quick cook, 12/42 OZ. #F6014 | $49.04 |
| Cake mix, yellow, 50 LB/bag #921 | $422.00 |
| Coffee, regular, drip, 128/1.5 OZ #10301 | $64.22 |
| Biscuit mix, buttermilk, 6/5 LBS #1037 | $435.04 |
| Cake mix, white, 50 LB/bag #922 | $423.70 |
| Pancake mix, buttermilk, 6/5 LB #1039 | $408.30 |
| Seasoning salt, 50 LB. 1032S | $194.19 |
| Garlic salt, 1 LB #1014 | $17.04 |
| Drink mix base, cherry, sweetened, 12/6 OZ #BSF901605 | $146.00 |
| Cumin, 1 LB #1012 | $93.24 |
| Drink mix base, grape, sweetened, 12/6 OZ #BSF901604 | $54.75 |
| Drink mix base, lemon, sweetened, 12/6 OZ #BSF901606 | $36.50 |
| Garlic powder, 27.56 LB. 1013S | $328.62 |
| Beef, ground, froz, 80/20, imps 136, 40 LB | $5,262.60 |
| Franks, poultry, low sodium, 6/5 LB per case | $1,097.00 |
| Margarine solids, 30/1 LB | $952.56 |
| Margarine/spread cups, vegetable oil, 10 LB | $36.46 |
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Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05385955?
Contract PO05385955 was awarded to Virginia Distribution Center - VDC - DGS by Dillwyn Correctional Center in Virginia on June 18, 2026.
How much is contract PO05385955 worth?
Its cumulative value is $24,492.
Is contract PO05385955 an order under another contract?
Yes. It was placed under contract CTR007854.
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