Paper towels, natural, multifold, 4000/CS #520 and 33 more items

Virginia Awarded

Contract number
PO05407006-V2
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Keen Mountain Correctional Center
Cumulative value
$31,043

About this award

Written by GovTribe AI ·

The Virginia Department of General Services, through the Virginia Distribution Center, has awarded contract PO05407006-V2 to supply consumable goods and operational materials to Keen Mountain Correctional Center. The award, effective August 6, 2026, carries a cumulative value of $31,042.83 and encompasses delivery to the facility's warehouse. The contract covers thirty-four line items of general supplies and maintenance materials essential for correctional facility operations.

The procurement includes paper products (towels and tissue), food service items (cups, trays, sporks, and mugs), personal protective equipment (disposable gloves and latex gloves), cleaning and sanitation products (soaps, detergents, degreasers, and disinfectants), specialized chemicals (bleach, drain opener, and lime/scale remover), janitorial equipment (mop frames and mopheads), floor maintenance supplies (finish/sealer), and miscellaneous operational items (bottled water, can liners, and interoffice envelopes). Quantities range from single cases to bulk orders of 100 cases, with unit pricing varying according to product specification and container size. No specific contract period of performance dates are indicated in the documentation beyond the award date.

Line items

Item Total
Paper towels, natural, multifold, 4000/CS #520 10 Case × $23.10 $231.00
PAPER TOWELS, ROLL, BLEACHED, GP EN-MOTION, 8" WIDTH, 6 RL/CS 10 Case × $85.82 $858.20
Paper towels, kitchen roll, 30/CS. 273-00 10 Case × $47.63 $476.30
Paper towels, centerpull, 4ROLL/CS 8 Case × $63.79 $510.32
Toilet tissue, 2 PLY, 96 rolls 75 Case × $67.97 $5,097.75
Cups, medicine, paper, 3 OZ, 5000/CS 6 Case × $202.85 $1,217.10
Gloves, disposable, XL/large 2000/box 5 Box × $15.65 $78.25
TRAYS, 9"HINGED, COMPOSTABLE, 3-COMP. CONTAINER, 200/CS #ESB093 96 Case × $48.24 $4,631.04
GLOVES, LATEX, 12", YELLOW, XLARGE, 12 PAIR/PACK 6 Package × $9.18 $55.08
Gloves, potwashing, nitrile, xlarge, 6 pair/pack #GLB522-XL 6 Package × $70.80 $424.80
MUG, flexible silicon, 10/12 ounce orange, 48 per case 10 Case × $175.68 $1,756.80
MUG, flexible silicon, 10 ounce, yellow, #630-010N/y, 48/CS 10 Case × $163.55 $1,635.50
MUG, copoly, brown, 10 OZ, 4 DOZ/CS #MP10 6 Case × $65.60 $393.60
Spork, plastic, disposable, 1000/CS. #A10001391 100 Case × $7.98 $798.00
Spork, flexible, brown, 400/CS 4 Case × $160.34 $641.36
Spork, flexible, orange, 400/CS 4 Case × $158.05 $632.20
Can liners, heavy duty, vented, 38X58, 100/CS #11334 50 Case × $28.01 $1,400.50
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 8 Pallet × $265.90 $2,127.20
Soap, bar, unwrapped, 144/3 OZ bars/CS 48 Case × $32.64 $1,566.72
FRAME, DUST MOP, METAL, 36", 12/CS C702036 1 Case × $56.26 $56.26
Mophead, wet, 24 OZ, DOZ. #24CLWB 3 Case × $60.56 $181.68
MOPHEAD, DUSTING, 36", DOZ #3647536 1 Case × $76.87 $76.87
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 15 Bucket × $77.01 $1,155.15
DRAIN OPENER, 12/32 OZ. 1760 surge 6 Case × $34.92 $209.52
Bleach, laundry, powdered, adclor, 50 LBS #20118 10 Bucket × $106.95 $1,069.50
Detergent, liquid laundry, synerdet, 55 GAL #19590 2 Drum × $525.14 $1,050.28
Dish detergent, dish, household, 72/3 OZ per CS 1 Case × $68.22 $68.22
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 10 Case × $49.33 $493.30
Degreaser, all purpose, security dispensing system, 2/1 GAL 10 Case × $41.87 $418.70
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 10 Case × $43.45 $434.50
Cleaner, disinfecting, security dispensing system, 2/1 GAL 12 Case × $52.37 $628.44
Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 10 Case × $61.30 $613.00
Envelope, interoffice, 100/BX. #9911 1 Box × $55.69 $55.69
BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 $88.05 per case —
Show all 34

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

Quick answers

Who was awarded contract PO05407006-V2?

Contract PO05407006-V2 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on August 6, 2026.

How much is contract PO05407006-V2 worth?

Its cumulative value is $31,043.

Is contract PO05407006-V2 an order under another contract?

Yes. It was placed under contract CTR007854.

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