Paper towels, natural, multifold, 4000/CS MFN4000 and 29 more items
Virginia Awarded
- Contract number
- PO05471418
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Fluvanna Correctional Center
- Cumulative value
- $85,067
About this award
The Virginia Department of General Services, on behalf of Fluvanna Correctional Center, awarded contract PO05471418 to Virginia Distribution Center (VDC-DGS) on September 16, 2026. The contract encompasses a cumulative value of $85,066.69 for the procurement and delivery of institutional supplies to Warehouse-N. Jones. The supplies are primarily consumable products necessary for the operation of a correctional facility, including hygiene products, cleaning and sanitation chemicals, janitorial equipment and supplies, laundry detergent, food service items, and floor maintenance materials.
The line items procured under this award include feminine hygiene products (tampons and maxi pads); paper products (towels and toilet tissue); cleaning agents (degreasers, sanitizers, and disinfectants); laundry and dishwashing detergents; janitorial equipment such as mops, mop buckets, and floor pads; and miscellaneous consumables including plastic cups, can liners, bar soap, and specialty cleaning compounds. All items are designated for delivery to the warehouse location specified, with pricing established on a per-unit basis across thirty line items representing various quantities and units of measure. No specific performance period or annual value amount is detailed in the contract award documentation provided.
Line items
| Item | Total |
|---|---|
| Paper towels, natural, multifold, 4000/CS MFN4000 | $2,310.00 |
| Paper towels, roll, natural, 6/rolls NP6800 | $2,992.00 |
| Toilet tissue, 2 PLY, 96 rolls | $10,512.15 |
| Tampons, regular absorbency, 500/CS, TPX500 | $6,644.00 |
| Maxi pad, overnght, with wing, 288/CS, SN288-c | $2,175.20 |
| Tampons, super absorbency, 500/CS | $7,154.00 |
| Maxi pad, sanitary napkin, 500/CS BBC500IM-c | $4,990.40 |
| Cups, plastic, souffle, 4 OZ 2500/CS # | $3,910.85 |
| Cooler, water, 5 gallon, each. | $1,984.15 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $2,944.00 |
| Can liners, heavy duty, clear, 40X48, 125/CS #40164 | $2,371.00 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $653.20 |
| HANDLE, FOR FLOOR SWEEP (BROOM), WOODEN, 60", DOZ B1060 | $284.58 |
| FLOOR PAD, BUFFING, RED, 19", 5/CS #51-19 | $141.80 |
| FLOOR PAD, POLISHING, WHITE, 19", 5/CS #41-19 | $138.70 |
| Stripper, floor, green impact, 4/1 GAL #1053 | $1,069.60 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $1,155.15 |
| Mop bucket with cone wringer, no metal, EA | $2,494.75 |
| Bowl mop, acrylic fiber, DOZ #B222-12 | $357.00 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $2,148.80 |
| Pad, scouring, stainless steel, 12/6 count per CS #ACS434SPB | $279.40 |
| Sanitizer, foodservice, security dispensing system, 2/1 GAL | $2,034.80 |
| Degreaser, all purpose, security dispensing system, 2/1 GAL | $628.05 |
| Degreaser, oven/grill, security dispensing system, 2/1 GAL #14 | $869.00 |
| Cleaner, disinfecting, security dispensing system, 2/1 GAL | $1,309.25 |
| Detergent, pot/pan, security dispensing system, 2/1 GAL701-2CL | $1,479.90 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $8,409.00 |
| Sanitizer, hand for securty dispensng system, 8/950 ML #531-8 | $4,836.00 |
| Detergent, machine, BIO+solid, 4/8 LBS #542-0408 | $8,293.80 |
| Lime/scale remover, liquid, 4/1 GAL, PDQ complex #4503-04 | $496.16 |
Show all 30
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471418?
Contract PO05471418 was awarded to Virginia Distribution Center - VDC - DGS by Fluvanna Correctional Center in Virginia on September 16, 2026.
How much is contract PO05471418 worth?
Its cumulative value is $85,067.
Is contract PO05471418 an order under another contract?
Yes. It was placed under contract CTR007854.
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