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

Virginia Awarded

Contract number
PO05433471
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
St. Brides Correctional Center
Cumulative value
$12,287

About this award

Virginia awarded contract PO05433471 to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), with an effective date of August 9, 2026. The contracting organization is St. Brides Correctional Center, which serves as the place of performance. The cumulative contract value is $12,286.75. Deliveries are directed to Michael Moody at the correctional facility.

The contract encompasses the supply of frozen and prepared protein products for institutional food service operations. Line items include turkey logs, chicken thighs, garlic parmesan meatballs, pork ham, popcorn chicken, honey barbecue chicken wings, split chicken breasts, and breaded chicken tenders. Quantities range from 25 to 100 cases per item, with unit prices between $12.89 and $47.32 per case. The procurement reflects typical food service requirements for a correctional institution, with delivery of standardized frozen protein products in bulk case quantities suitable for large-scale meal preparation.

Line items

Item Total
SP o/r turkey logs 2/10 LB rolls 75 Case × $24.78 $1,858.50
SP chicken thighs, uncooked, 40 LB 25 Case × $47.32 $1,183.00
SP meatballs, garlic parm, cooked, 2/10 LB 75 Case × $23.66 $1,774.50
SP pork HAM e&p 18.5# 100 Case × $12.89 $1,289.00
SP popcorn chicken 20 LB 75 Case × $25.72 $1,929.00
SP chicken wing FC honey BBQ 8/4 LB 50 Case × $37.38 $1,869.00
SP split chicken breast, 30 LB 50 Case × $22.94 $1,147.00
SP chicken tenders, FC, breaded, 20 LB 75 Case × $16.49 $1,236.75

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

Quick answers

Who was awarded contract PO05433471?

Contract PO05433471 was awarded to Virginia Distribution Center - VDC - DGS by St. Brides Correctional Center in Virginia on August 9, 2026.

How much is contract PO05433471 worth?

Its cumulative value is $12,287.

Is contract PO05433471 an order under another contract?

Yes. It was placed under contract CTR007854.

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