Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 18 more items
Virginia Awarded
- Contract number
- PO05441359
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Coffeewood Correctional Center
- Cumulative value
- $21,353
About this award
Virginia Distribution Center - Virginia Department of General Services was awarded contract PO05441359 by Coffeewood Correctional Center on August 17, 2026, for the supply and delivery of janitorial, sanitation, and facility maintenance products. All deliveries are directed to C. LaDuke at the contracting organization's location. The cumulative contract value is $21,353.39.
The contract encompasses a comprehensive range of supplies essential to correctional facility operations, including paper products (toilet tissue, paper towels in multifold and centerpull formats), water (84 cases of bottled water), waste management items (various specifications of can liners ranging from light-duty to heavy-duty vented), and cleaning and sanitation materials (floor pads, floor finish/sealer, scouring pads, and chemical products such as powdered laundry detergent, pot/pan detergent, all-purpose degreaser, foaming hand and body soap, hand sanitizer, and germicidal wipes). Notably, several chemical products are specified with security dispensing systems, reflecting the operational requirements of a correctional facility. Additional items include file storage boxes and urinal screens. The award represents a single purchase order transaction with no specified performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $527.10 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $3,234.00 |
| Paper towels, centerpull, 4ROLL/CS | $383.94 |
| Toilet tissue, 2 PLY, 96 rolls | $6,457.15 |
| BOX, FILE STORAGE, WITH LID, 15x12x10, L-VA APPROVED, 25/BUNDLE | $302.80 |
| Can liners, clear, 8 micron, 24X24 1000/CS #: 9930019 | $51.24 |
| Can liners, light duty, 30X36, 500/CS #30003 | $124.32 |
| Can liners, heavy duty, clear, 36X60, 100/CS #40162 | $211.90 |
| Can liners, heavy duty, vented, 38X58, 100/CS #11334 | $1,344.48 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $96.60 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $154.02 |
| Urinal screen, flat, scented, 12 CT | $229.95 |
| Detergent, powdered laundry, whiz VA, 50 LB box #20128 | $1,425.24 |
| Pads, scouring, green, general purpose, 60 count #ACS096 | $384.90 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $986.60 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $628.05 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $2,522.70 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $1,934.40 |
| Wipes, germicidal, with bleach, 12/75 count/case #P54072 | $354.00 |
Show all 19
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05441359?
Contract PO05441359 was awarded to Virginia Distribution Center - VDC - DGS by Coffeewood Correctional Center in Virginia on August 17, 2026.
How much is contract PO05441359 worth?
Its cumulative value is $21,353.
Is contract PO05441359 an order under another contract?
Yes. It was placed under contract CTR007854.
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