Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 26 more items

Virginia Awarded

Contract number
PO05466363
Awardee
Virginia Distribution Center - VDC - DGS
Contracting organization
Keen Mountain Correctional Center
Cumulative value
$20,205

About this award

Virginia Distribution Center (VDC), a division of the Department of General Services, received this contract award (PO05466363) from Keen Mountain Correctional Center on September 10, 2026. The cumulative contract value is $20,205.43, with all deliveries designated to a warehouse location. The contract encompasses a comprehensive range of facility maintenance, sanitation, and food service supplies required for correctional center operations.

The line items cover essential institutional supplies across multiple categories: food service disposables (cold cups, hot cups, plates, utensils), sanitation and cleaning products (disinfectants, degreasers, bowl cleaners, and foaming hand soap), maintenance supplies (dust mop frames and handles, scouring pads, dust pans, and floor sealer), waste management items (can liners in multiple grades), laundry and personal care products (powdered laundry detergent and bar soap), and water service infrastructure (bottled water and water coolers). The supplies feature security dispensing systems for chemical products, reflecting the correctional facility environment. Specific quantities across 26 distinct line items totaling the contract value indicate this represents a single procurement fulfilling multiple operational requirements for the facility.

Line items

Item Total
Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet 8 Pallet × $263.31 $2,106.48
Toilet tissue, 1 PLY, 96 rolls 75 Case × $68.38 $5,128.50
Bags, paper, 1/6 barrel, 500/bundle. #80078 5 Each × $115.74 $578.70
Cups, cold, 16 OZ, 1000/CS 10 Case × $107.47 $1,074.70
Cups, hot, 12 OZ, 1000/CS #CHH12W 7 Case × $65.14 $455.98
Teaspoons, plastic, disposable, 1000/CS. #A10001390 5 Case × $7.98 $39.90
PLATES, POLY-COATED 8.5" 500/CS #SXP9W 4 Case × $35.13 $140.52
Forks, plastic, disposable, 1,000/CS. #A10001389 7 Case × $7.98 $55.86
Can liners, medium duty, 33X39, 500/CS #30004 7 Case × $26.70 $186.90
Can liners, heavy duty, clear, 36X60, 100/CS #40162 6 Case × $21.19 $127.14
Can liners, heavy duty, vented, 38X58, 100/CS #11334 48 Case × $28.01 $1,344.48
Soap, bar, unwrapped, 144/3 OZ bars/CS 55 Case × $32.66 $1,796.30
Detergent, laundry, powdered, 156/2 ounce boxes/CS 6 Case × $129.24 $775.44
FRAME, DUST MOP, METAL, 24", 12/CS C702024 1 Case × $39.09 $39.09
HANDLE, DUST MOP, WOODEN, 60", DOZ C801060 1 Case × $92.41 $92.41
Dolly, to fit waste receptacle, black, EA. FG264000BK 6 Each × $38.13 $228.78
Pads, scouring, green, heavy duty, 60 count #ACSS86 16 Case × $16.66 $266.56
Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL 20 Case × $49.33 $986.60
Cleaner, bowl & porcelain, acidic, 12/QT 1 Case × $34.36 $34.36
Sanitizer, foodservice, security dispensing system, 2/1 GAL 6 Case × $50.87 $305.22
Degreaser, all purpose, security dispensing system, 2/1 GAL 20 Case × $41.87 $837.40
Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 20 Case × $43.45 $869.00
Cleaner, disinfecting, security dispensing system, 2/1 GAL 12 Case × $52.37 $628.44
Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 12 Case × $84.09 $1,009.08
Cooler, water, 5 gallon, each. 5 Each × $56.69 $283.45
Dust pan, heavy duty, EA #2005 12 Each × $3.67 $44.04
Finish/sealer, floor, zinc free, 5 GAL #0555 aspr 10 Bucket × $77.01 $770.10
Show all 27

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

Quick answers

Who was awarded contract PO05466363?

Contract PO05466363 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on September 10, 2026.

How much is contract PO05466363 worth?

Its cumulative value is $20,205.

Is contract PO05466363 an order under another contract?

Yes. It was placed under contract CTR007854.

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