TOILET TISSUE, 2 PLY, 9", 12/CS and 24 more items
Virginia Awarded
- Contract number
- PO05459780
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Camp Community College
- Cumulative value
- $8,659
About this award
Virginia Distribution Center (VDC), operating under the Department of General Services, was awarded contract PO05459780 by Camp Community College on September 2, 2026, with a cumulative contract value of $8,659.21. The contract encompasses the procurement and delivery of custodial and janitorial supplies to Kelly Ball at the contracting organization's facility. The product scope includes cleaning chemicals, protective equipment, and facility maintenance items such as disinfectants, floor care products, paper products, nitrile gloves in multiple sizes, mop heads, and specialized cleaning solutions.
The line items total twenty-four distinct products delivered in case or box quantities, ranging from toilet tissue and paper towels to industrial-grade floor cleaners, germicidal bleach, carpet extraction shampoo, and aerosol disinfectants. Pricing per unit varies from $15.33 for urinal screen boxes to $134.35 per case for perforated rag rolls. The contract represents a supply agreement for ongoing facility maintenance operations at Camp Community College in the Commonwealth of Virginia, with all deliveries directed to the specified point of contact, Kelly Ball.
Line items
| Item | Total |
|---|---|
| TOILET TISSUE, 2 PLY, 9", 12/CS | $330.90 |
| Bag, sanitary napkin, waxed, 500/CS | $110.90 |
| Gloves, nitrile, powder free, blue, 3.5MIL, SM, 1000/CS #5501 | $575.25 |
| Gloves, nitrile, powder free, blue, 3.5MIL, MED, 1000/CS #5502 | $575.25 |
| Gloves, nitrile, powder free, blue, 3.5MIL large, 1000/CS #5503 | $575.25 |
| Can liners, extra heavy duty, 40X48, 250/CS #10705 | $797.85 |
| Paper towels, 12 rolls, #RK350A | $389.70 |
| Bleach, germicidal, 6/128 OZ | $141.90 |
| Shampoo, carpet, extraction, 4/1 GAL #0660 | $382.50 |
| SPRAY BUFF, LIQUID, "RENU", 4/1 GAL #0518 | $348.00 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $77.93 |
| Cleaner, floor, liquid, speedy kleen, 4/1 GAL #3589 | $316.00 |
| Mophead, wet, 16 OZ, DOZ. #16CLWB | $97.26 |
| Mophead, wet, 20 OZ, DOZ. #20CLWB | $108.44 |
| Cleaner, bowl, no-acid, mint, 12/QT | $198.25 |
| Disinfectant, foaming, spray aerosol, lysol, 12/24 OZ | $376.50 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $20.42 |
| Urinal screen, flat, scented, 12 CT | $91.98 |
| Disinfectant/cleaner, RTU, 12/32 OZ #0252/avistat | — |
| Rags, perforated rolls in a box, 8/200/ CS. 75260 | $2,015.25 |
| Wasp/hornet spray, foaming, 12/16 OZ. #97102 | $48.17 |
| Bowl mop, poly, DOZ #B210 | $33.70 |
| Wipes, multisurface, purell, 6/110 CT. #9342-06 | $810.24 |
| Glass cleaner, foaming, aerosol, 12/19 OZ, #CL050 | $180.75 |
| Polish, wood, aerosol, 12/19 OZ #CL811 | $56.82 |
Show all 25
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05459780?
Contract PO05459780 was awarded to Virginia Distribution Center - VDC - DGS by Camp Community College in Virginia on September 2, 2026.
How much is contract PO05459780 worth?
Its cumulative value is $8,659.
Is contract PO05459780 an order under another contract?
Yes. It was placed under contract CTR007854.
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