Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 17 more items

Virginia Awarded

Contract number
PO05390299
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Deerfield Correctional Center
Cumulative value
$16,433

About this award

Virginia Distribution Center (VDC), operating under the Department of General Services, has been awarded contract PO05390299 by Deerfield Correctional Center for the supply of facility maintenance and sanitation products. The contract, awarded June 25, 2026, carries a cumulative value of $16,433.45. All deliveries are directed to Patti Barnes at the correctional facility.

The contract encompasses a comprehensive range of cleaning and operational supplies including paper products (towels and toilet tissue), waste management items (heavy-duty can liners in multiple sizes and stretch wrap), personal hygiene products (bar soap, foaming hand soap, and hand sanitizer), janitorial equipment and supplies (mop handles, broom handles, brooms, and scouring pads), and facility support materials (bottled water and powdered laundry detergent). The line items total 17 distinct products across approximately 310 units of varying measures, reflecting the typical consumable requirements of a correctional institution.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $267.70 $535.40
Paper towels, bleached, multifold 4000/CS 50 Case × $28.18 $1,409.00
Paper towels, roll, natural, 6/rolls 20 Case × $29.92 $598.40
Toilet tissue, 2 PLY, 96 rolls 60 Case × $67.97 $4,078.20
Can liners, heavy duty, clear, 36X60, 100/CS #40162 20 Case × $21.19 $423.80
Can liners, heavy duty, clear, 24X24, 500/CS #40158 15 Case × $29.44 $441.60
STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS 2 Case × $53.75 $107.50
Soap, bar, unwrapped, 144/3 OZ bars/CS 15 Case × $32.64 $489.60
Skin cleanser, foaming, 6/1000 /ML #69041VS 10 Case × $43.47 $434.70
Can liners, heavy duty, vented, 38X58, 100/CS #11334 18 Case × $28.01 $504.18
MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN 1 Package × $194.17 $194.17
HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 2 Case × $48.33 $96.66
Broom, 5 string, DOZ #B412 ACS 1 Case × $87.29 $87.29
Bowl mop, acrylic fiber, DOZ #B222-12 1 Package × $14.28 $14.28
Detergent, powdered laundry, whiz VA, 50 LB box #20128 3 Case × $39.59 $118.77
Pads, scouring, green, general purpose, 60 count #ACS096 1 Case × $12.83 $12.83
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 75 Case × $84.09 $6,306.75
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 6 Case × $96.72 $580.32
Show all 18

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

Quick answers

Who was awarded contract PO05390299?

Contract PO05390299 was awarded to Virginia Distribution Center - VDC - DGS by Deerfield Correctional Center in Virginia on June 25, 2026.

How much is contract PO05390299 worth?

Its cumulative value is $16,433.

Is contract PO05390299 an order under another contract?

Yes. It was placed under contract CTR007854.

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