Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 18 more items

Virginia Awarded

Contract number
PO05397486
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
State Farm Correctional Center
Cumulative value
$10,151

About this award

Virginia awarded contract PO05397486 to Virginia Distribution Center (VDC), operating under the Department of General Services, with an effective date of July 6, 2026. The contracting organization is State Farm Correctional Center, with all deliveries designated for Deep Meadow Warehouse. The cumulative contract value is $10,151.05. The contract encompasses the procurement of janitorial and facility maintenance supplies, including bottled water, paper towels, toilet tissue, and various specialized cleaning equipment such as floor pads for scrubbing, stripping, and buffing operations.

The line items further include sanitation and personal hygiene products such as bar soap, antimicrobial lotion soap, liquid skin cleanser, hand sanitizer, and laundry supplies including powdered bleach and laundry detergent. The contract also specifies procurement of can liners in multiple grades and sizes, scouring pads, wet mopheads, and consumable items such as alkaline batteries in both AA and AAA sizes. A total of twenty distinct product categories are enumerated across the purchase order, with quantities ranging from single cases to forty units, reflecting standard operational supply requirements for a correctional facility.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 2 Pallet × $266.40 $532.80
Paper towels, bleached, multifold 4000/CS 45 Case × $28.18 $1,268.10
Toilet tissue, 2 PLY, 96 rolls 40 Case × $67.97 $2,718.80
Can liners, heavy duty, clear, 24X24, 500/CS #40158 15 Case × $29.44 $441.60
Can liners, extra heavy duty, clear, 40X48, 125/CS #10936 21 Case × $44.08 $925.68
Can liners, heavy duty, vented, 38X58, 100/CS #11334 12 Case × $28.01 $336.12
Soap, bar, unwrapped, 144/3 OZ bars/CS 3 Case × $32.64 $97.92
Skin cleanser, liquid, lotion 12/800 ML #5665LBL 6 Case × $36.58 $219.48
Soap, lotion, antimicrobial, 12/800 ML #5065 5 Case × $39.82 $199.10
Mophead, wet, 24 OZ, DOZ. #24CLWB 2 Case × $60.56 $121.12
FLOOR PAD, SCRUBBING, GREEN, 20", 5/CS #55-20 1 Case × $14.33 $14.33
FLOOR PAD, STRIPPING, BLACK, 20", 5/CS #72-20 1 Case × $14.50 $14.50
FLOOR PAD, BUFFING, RED, 20", 5/CS #51-20 1 Case × $14.10 $14.10
Bleach, laundry, powdered, adclor, 50 LBS #20118 8 Bucket × $106.95 $855.60
Detergent, powdered laundry, pail, whiz VA/NH, 50 LBS #20120 40 Bucket × $42.86 $1,714.40
Pads, scouring, green, heavy duty, 60 count #ACSS86 2 Case × $16.66 $33.32
Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 6 Case × $96.72 $580.32
Battery, alkaline, size AA, 24/PK 4 Package × $7.97 $31.88
Battery, alkaline, size AAA, 24/PK 4 Package × $7.97 $31.88
Show all 19

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

Quick answers

Who was awarded contract PO05397486?

Contract PO05397486 was awarded to Virginia Distribution Center - VDC - DGS by State Farm Correctional Center in Virginia on July 6, 2026.

How much is contract PO05397486 worth?

Its cumulative value is $10,151.

Is contract PO05397486 an order under another contract?

Yes. It was placed under contract CTR007854.

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