SP o/r turkey logs 2/10 LB rolls and 7 more items

Virginia Awarded

Contract number
PO05413007
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Nottoway Correctional Center
Cumulative value
$1,056

About this award

Written by GovTribe AI ·

Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), was awarded a contract by Nottoway Correctional Center on July 20, 2026. The contract, identified as PO05413007, carries a cumulative value of $1,055.90 and involves the delivery of food products to a warehouse facility. The procurement encompasses eight distinct meat-based food items totaling forty cases across all line items.

The contract specifications include specialty protein products such as turkey logs, pork ham, garlic parmesan meatballs, uncooked chicken thighs, popcorn chicken, honey barbecue chicken wings, breaded chicken tenders, and split chicken breasts. Each line item consists of five cases with unit prices ranging from $12.89 to $47.32 per case. These items are classified as special preparation (SP) products and are designated for delivery to the warehouse serving Nottoway Correctional Center in Virginia. No specific contract period of performance or annual value figure is provided in the award documentation.

Line items

Item Total
SP o/r turkey logs 2/10 LB rolls 5 Case × $24.78 $123.90
SP pork HAM e&p 18.5# 5 Case × $12.89 $64.45
SP chicken thighs, uncooked, 40 LB 5 Case × $47.32 $236.60
SP meatballs, garlic parm, cooked, 2/10 LB 5 Case × $23.66 $118.30
SP popcorn chicken 20 LB 5 Case × $25.72 $128.60
SP chicken wing FC honey BBQ 8/4 LB 5 Case × $37.38 $186.90
SP chicken tenders, FC, breaded, 20 LB 5 Case × $16.49 $82.45
SP split chicken breast, 30 LB 5 Case × $22.94 $114.70

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

Quick answers

Who was awarded contract PO05413007?

Contract PO05413007 was awarded to Virginia Distribution Center - VDC - DGS by Nottoway Correctional Center in Virginia on July 20, 2026.

How much is contract PO05413007 worth?

Its cumulative value is $1,056.

Is contract PO05413007 an order under another contract?

Yes. It was placed under contract CTR007854.

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