Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet and 24 more items
Virginia Awarded
- Contract number
- PO05471857
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Dillwyn Correctional Center
- Cumulative value
- $15,238
About this award
Virginia awarded contract PO05471857 to Virginia Distribution Center – Virginia Department of General Services on September 16, 2026, for the supply of custodial, sanitation, and facility maintenance products to Dillwyn Correctional Center. The contract cumulative value is $15,237.96, with all deliveries directed to the facility's warehouse. The line items encompass cleaning supplies, including bottled water, paper towels, trash liners, floor maintenance products, and detergents, along with personal hygiene items such as bar soap, foaming hand soap, toilet tissue, and related sanitation supplies.
The procurement includes specialized materials for floor care operations, featuring polishing pads, buffing pads, stripping pads, and floor finish sealer, as well as laundry support items including liquid detergent and powdered bleach. Additional supplies include mop and brush handles with corresponding mopheads, scouring pads, facial tissue, urinal screens, and trigger sprayers. The contract represents a one-time purchase order structured as a standard vendor supply agreement, with the Virginia Distribution Center serving as the state-level distribution entity fulfilling the correctional facility's operational supply requirements.
Line items
| Item | Total |
|---|---|
| Water, bottled, 84 cases, 24/16.9 OZ BTL/pallet | $789.60 |
| Paper towels, natural, multifold, 4000/CS MFN4000 | $1,617.00 |
| Bags, paper, 1/6 barrel, 500/bundle. #80078 | $462.96 |
| Can liners, heavy duty, clear, 24X24, 500/CS #40158 | $117.76 |
| Can liners, extra heavy duty, vented, 37X46, 200/CS #10987 | $316.30 |
| STRETCH WRAP, CAST, CLEAR, 80 GAUGE, 18" X 1500', 4 ROLLS/CS | $116.92 |
| Soap, bar, unwrapped, 144/3 OZ bars/CS | $653.20 |
| MOP HANDLE, 60", FIBERGLASS, GRIP END, 1 DOZEN | $582.51 |
| BRUSH HANDLE, FIBERGLASS,THREADED END, 60", 12/CS #B1460 | $88.05 |
| Mophead, wet, 24 OZ, DOZ. #24CLWB | $242.24 |
| MOPHEAD, DUSTING, 36", DOZ #3647536 | $155.86 |
| FLOOR PAD, POLISHING, WHITE, 21", 5/CS #41-21 | $65.68 |
| FLOOR PAD, BUFFING, RED, 21", 5/CS #51-21 | $83.40 |
| FLOOR PAD, STRIPPING, BLACK, 21", 5/CS #72-21 | $65.80 |
| Finish/sealer, floor, zinc free, 5 GAL #0555 aspr | $924.12 |
| Detergent, liquid laundry, synerdet, 5 GAL #19584/6 | $1,289.28 |
| Bleach, laundry, powdered, adclor, 50 LBS #20118 | $213.90 |
| Pads, scouring, green, heavy duty, 60 count #ACSS86 | $66.64 |
| Soap, foaming, hand/body, security disp system, 8/950 ML #532-8 | $5,045.40 |
| Trigger sprayer, for QT. Plastic bottle, 24/CS | $40.84 |
| Towel, bar, terrycloth, 1 DOZ #910522 | $180.00 |
| Toilet tissue, 1 PLY, 96 rolls | $1,709.50 |
| Tissue, facial, white, 2 PLY, 30/100 count boxes/CS | $54.94 |
| Urinal screen, flat, scented, 12 CT | $153.30 |
| Soap, foaming, antimicrobial, 6/1000 ML #21341 | $202.76 |
Show all 25
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05471857?
Contract PO05471857 was awarded to Virginia Distribution Center - VDC - DGS by Dillwyn Correctional Center in Virginia on September 16, 2026.
How much is contract PO05471857 worth?
Its cumulative value is $15,238.
Is contract PO05471857 an order under another contract?
Yes. It was placed under contract CTR007854.
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