PENNE OR ZITI, ENRICHED, TYPE XIII, STYLE A, 20 POUNDS/CASE. (Two 10-lb acceptable) and 4 more items

Virginia Awarded

Contract number
PO05380915
Awardee
Robbins Sales Co Inc
Contracting organization
Department of General Services
Cumulative value
$21,935

About this award

Robbins Sales Co Inc was awarded contract PO05380915 by the Virginia Department of General Services on June 12, 2026, with a cumulative contract value of $21,935.04. The contract encompasses the supply and delivery of five varieties of enriched pasta products to Virginia state facilities. The line items include penne or ziti (210 cases at $13.30 per case), long spaghetti (612 cases at $11.77 per case), elbow macaroni (660 cases at $11.77 per case), medium ribbon egg noodles (140 cases at $11.55 per case), and medium macaroni shells (192 cases at $13.30 per case).

All deliveries are designated for receipt at a Virginia Department of General Services receiving location and require scheduled delivery appointments. The products are specified to meet standardized government quality and packaging requirements, with most items supplied in 20-pound cases or, where acceptable, in alternative configurations of two 10-pound units. The total procurement comprises 1,814 cases of pasta products across all line items.

Line items

Item Total
PENNE OR ZITI, ENRICHED, TYPE XIII, STYLE A, 20 POUNDS/CASE. (Two 10-lb acceptable). 210 Case × $13.30 $2,793.00
SPAGHETTI, LONG, ENRICHED, TYPE VI, STYLE A, 20 POUNDS/CASE. (Two 10-lb acceptable). 612 Case × $11.77 $7,203.24
MACARONI, ELBOW, ENRICHED, TYPE I, STYLE A, 20 POUNDS/CASE. (Two 10-lb acceptable). 660 Case × $11.77 $7,768.20
EGG NOODLES, MEDIUM; RIBBON SHAPED, TYPE I, 10 POUNDS/CASE. (Two 5-lb. acceptable). (Large not acceptable) 140 Case × $11.55 $1,617.00
MACARONI SHELLS, MEDIUM, ENRICHED, TYPE III, CLASS 2, STYLE A, 20 POUNDS/CASE. (Two 10-lb acceptable). (LARGE NOT ACCEPTABLE) 192 Case × $13.30 $2,553.60

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

Quick answers

Who was awarded contract PO05380915?

Contract PO05380915 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on June 12, 2026.

How much is contract PO05380915 worth?

Its cumulative value is $21,935.

Is contract PO05380915 an order under another contract?

Yes. It was placed under contract CTR013487.

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