Creamer, non dairy, 1000/2.5GRAM #91986 and 18 more items
Virginia Awarded
- Contract number
- PO05486843
- Awardee
- Virginia Distribution Center - VDC - DGS
- Contracting organization
- Encompass Community Supports
- Cumulative value
- $924.64
About this award
This contract award (PO05486843) was issued to Virginia Distribution Center (VDC), operating under the Department of General Services (DGS), by the contracting organization Encompass Community Supports, effective October 1, 2026. The contract carries a cumulative value of $924. While specific details regarding the scope of work, places of performance, and period of performance duration are not explicitly documented in the available materials, the involvement of a distribution center entity suggests the contract may involve logistics, warehousing, or supply chain services.
The limited contract value of $924 indicates this represents either a minor procurement action, a partial year engagement, or a transaction of nominal scope. Additional contract documentation would be necessary to establish the specific products or services being delivered, the geographic location of performance, contract duration, and any performance metrics or delivery requirements applicable to this engagement with Encompass Community Supports.
Line items
| Item | Total |
|---|---|
| Creamer, non dairy, 1000/2.5GRAM #91986 | $32.97 |
| Mayonnaise, 200/12 GM | $22.07 |
| Coffee, regular, drip, 128/1.5 OZ #10301 | $64.22 |
| Coffee, decafinated, drip, 42/1.5 OZ #21016900 | $25.76 |
| Paper towels, kitchen roll, 30/CS. 273-00 | $95.26 |
| Toilet tissue, 2 PLY, 96 rolls | $63.72 |
| Napkins, paper, embossed, luncheon, 1/4 fold, 6000/CS | $41.97 |
| Cups, hot, 12 OZ, 1000/CS #CHH12W | $65.14 |
| Container, paper soup/salad, 8 OZ, 1000/CS | $82.40 |
| PLATES, PAPER, 3-COMPARTMENT 10" ROUND, 500/CS | $116.34 |
| Teaspoons, plastic, disposable, 1000/CS. #A10001390 | $7.98 |
| Forks, plastic, disposable, 1,000/CS. #A10001389 | $7.98 |
| Knife, plastic, disposable, 1,000/CS. #A10001392 | $7.98 |
| Can liners, heavy duty, 36X60, 100/CS, #40161 | $42.26 |
| Bleach, germicidal, 6/43 OZ | $16.96 |
| Disinfectant, spray aerosol, lysol, 12/19OZ #74828 | $99.17 |
| Detergent, dish, household, gain, 10/21.6 OZ | $29.28 |
| Sanitizer, hand, purell, 12/12 OZ #3691-12 | $76.41 |
| Sugar, granulated, individual packets, 2000/CS #433994 | $26.77 |
Show all 19
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05486843?
Contract PO05486843 was awarded to Virginia Distribution Center - VDC - DGS by Encompass Community Supports in Virginia on October 1, 2026.
How much is contract PO05486843 worth?
Its cumulative value is $924.64.
Is contract PO05486843 an order under another contract?
Yes. It was placed under contract CTR007854.
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