FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 and 5 more items
Virginia Awarded
- Contract number
- PO05466370
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Keen Mountain Correctional Center
- Cumulative value
- $9,924
About this award
Virginia awarded contract PO05466370 to Virginia Distribution Center (VDC), administered through the Department of General Services (DGS), with Keen Mountain Correctional Center as the contracting organization. The award was executed on September 10, 2026, with a cumulative contract value of $9,923.98. Delivery of all line items is designated to a warehouse facility.
The contract encompasses foodservice and facility maintenance supplies for correctional facility operations, including aluminum foil (2 boxes at $61.41 per box), disposable plastic aprons (2 cases at $67.94 per case), compostable hinged food trays (72 cases at $46.49 per case), six-compartment plastic lids (40 cases at $103.15 per case), bath towels (50 packages at $27.88 per package), and disposable plastic sporks (100 cases at $7.98 per case). These supplies support food service operations and general institutional maintenance requirements.
Line items
| Item | Total |
|---|---|
| FOIL, ALUMINUM ROLL, HEAVY DUTY, 18" X1000', 1 EA #J10002375 | $122.82 |
| Apron, plastic, white, foodservice, 1000/CS # DAP 1. | $135.88 |
| TRAYS, 9"HINGED, COMPOSTABLE, 3-COMP. CONTAINER, 200/CS #ESB093 | $3,347.28 |
| Lid, 6 compartment, copolymer, orange, 24/CS | $4,126.00 |
| TOWEL, BATH, TERRYCLOTH, WHITE, 20" x 40", 1 DOZ. | $1,394.00 |
| Spork, plastic, disposable, 1000/CS. #A10001391 | $798.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05466370?
Contract PO05466370 was awarded to Virginia Distribution Center - VDC - DGS by Keen Mountain Correctional Center in Virginia on September 10, 2026.
How much is contract PO05466370 worth?
Its cumulative value is $9,924.
Is contract PO05466370 an order under another contract?
Yes. It was placed under contract CTR007854.
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