Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 33 more items
Virginia Awarded
- Contract number
- PO05407006
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Keen Mountain Correctional Center
- Cumulative value
- $31,307
About this award
Virginia Distribution Center – Virginia Department of General Services was awarded contract PO05407006 by Keen Mountain Correctional Center on July 14, 2026, with a cumulative value of $31,306.98. The contract encompasses the supply and delivery of institutional consumables and janitorial supplies to the contracting facility's warehouse. Product categories include sanitation and hygiene items (bottled water, paper products, toilet tissue, soap), food service supplies (disposable cups, utensils, hinged containers, flexible mugs), personal protective equipment (disposable and latex gloves), cleaning chemicals (degreasers, disinfectants, detergents, drain openers, and lime/scale removers), laundry supplies (liquid detergent and powdered bleach), and facility maintenance items (mop frames, mopheads, brush handles, and floor finish/sealer).
All line items are designated for delivery to the warehouse at Keen Mountain Correctional Center in Virginia. The contract represents a procurement action for routine operational supplies required to support the daily functions of a correctional facility, with deliverables spanning cleaning and maintenance products, personal protective equipment, food service disposables, and laundry and sanitation chemicals. The award was processed through Virginia's statewide procurement system utilizing the Virginia Distribution Center as the prime contractor.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $2,127.20 |
| Paper towels, natural, multifold, 4000/CS #520 | $231.00 |
| PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS | $858.20 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $476.30 |
| Paper towels, centerpull, 4ROLL/CS | $510.32 |
| Toilet tissue, 2 PLY, 96 rolls | $5,097.75 |
| Cups, medicine, paper, 3 OZ, 5000/CS | $1,217.10 |
| Gloves, disposable, XL/large 2000/box | $78.25 |
| TRAYS, 9"HINGED, COMPOSTABLE, 3-COMP. CONTAINER, 200/CS #ESB093 | $4,631.04 |
| GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK | $55.08 |
| Gloves, potwashing, nitrile, xlarge, 6 pair/pack #GLB522-XL | $424.80 |
| MUG, flexible silicon, 10/12 ounce orange, 48 per case | $1,756.80 |
| MUG, flexible silicon, 10 ounce, yellow, #630-010N/y, 48/CS | $1,635.50 |
| MUG, copoly, brown, 10 OZ, 4 DOZ/CS #MP10 | $393.60 |
| Spork, plastic, disposable, 1000/CS. #A10001391 | $798.00 |
| Spork, flexible, brown, 400/CS | $641.36 |
| Spork, flexible, orange, 400/CS | $632.20 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,400.50 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $1,566.72 |
| FRAME, DUST MOP, METAL, 36", 12/CS C702036 | $56.26 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $181.68 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $264.15 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $76.87 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,155.15 |
| DRAIN OPENER, 12/32 OZ. 1760 surge | $209.52 |
| Detergent, liquid laundry, synerdet, 55 GAL #19590 | $1,050.28 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $1,069.50 |
| Dish detergent, dish, household, 72/3 OZ per CS | $68.22 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $493.30 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $418.70 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $434.50 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $628.44 |
| Envelope, interoffice, 100/BX. #9911 | $55.69 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $613.00 |
Show all 34
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05407006?
Contract PO05407006 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on July 14, 2026.
How much is contract PO05407006 worth?
Its cumulative value is $31,307.
Is contract PO05407006 an order under another contract?
Yes. It was placed under contract CTR007854.
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