Coffee creamer, non-dairy, per C.I.D. A-a-20043B. Style 1 (regular), flavor a (plain/unflavored)… and 1 more item

Virginia Awarded

Contract number
PO05383287
Awardee
Robbins Sales Co Inc
Contracting organization
Department of General Services
Cumulative value
$23,246

About this award

The Virginia Department of General Services awarded contract PO05383287 to Robbins Sales Co Inc on July 20, 2026, with a cumulative contract value of $23,246.49. The contract encompasses the procurement and delivery of non-dairy coffee creamer and sugar substitute products to a designated receiving location. The coffee creamer specifications conform to Commercial Item Description A-A-20043B, Style 1 (Regular), Flavor A (Plain/Unflavored), in 3.0-gram packets with 1,000 count per case; approved manufacturers include NJOY (#91986) and Diamond Crystal (#11811). The sugar substitute line item conforms to Commercial Item Description A-A-20178C and specifies Type 1 (Saccharine), Style A (Granular), in packet format, with approved labels including Diamond Crystal (#11428), Café Delight, NJOY (#83024), and Regal.

The contract requires the delivery of 240 cases of coffee creamer at $26.15 per case and 977 cases of sugar substitute at $17.37 per case, with delivery appointments required at the specified receiving location. Both line items represent commodities procured through a competitive process to support the consumable supply requirements of the Commonwealth of Virginia.

Line items

Item Total
Coffee creamer, non-dairy, per C.I.D. A-a-20043B. Style 1 (regular), flavor a (plain/unflavored), 3.0 gram.,1000 count. Approved labels: njoy #91986, diamond crystal #11811. 240 Case × $26.15 $6,276.00
Sugar substitute: per C.I.D. A-a-20178C (3/4/2013). Type 1 (saccharine), style a (granular), package 1 (envelope or packet). One packet shall have sweetness of two teaspoons of sugar, .8 gram, 2,000 count. Approved labels: diamond crystal #11428, café delight, njoy #83024, regal. 977 Case × $17.37 $16,970.49

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

Quick answers

Who was awarded contract PO05383287?

Contract PO05383287 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on July 20, 2026.

How much is contract PO05383287 worth?

Its cumulative value is $23,246.

Is contract PO05383287 an order under another contract?

Yes. It was placed under contract CTR019376.

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