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-V2
- 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-V2 to Robbins Sales Co Inc on July 20, 2026, with a cumulative value of $23,246.49. The contract encompasses the supply and delivery of two commodity items to a state receiving facility requiring scheduled delivery appointments. The first line item calls for 240 cases of non-dairy coffee creamer conforming to Commercial Item Description (CID) A-A-20043B, specification Style 1 (Regular) and Flavor A (Plain/Unflavored), in 3.0-gram packets with 1,000 count per case, at a unit price of $26.15 per case. Approved brands include NJOY #91986 and Diamond Crystal #11811.
The second line item specifies 977 cases of saccharine-based sugar substitute conforming to CID A-A-20178C, Type 1 (Saccharine), Style A (Granular), packaged as individual envelopes or packets with 2,000 count per case, where each packet provides sweetness equivalent to two teaspoons of sugar at 0.8 grams, at a unit price of $17.37 per case. Approved brands include Diamond Crystal #11428, Cafe Delight, NJOY #83024, and Regal. Both line items are designated for delivery to the state receiving facility with delivery appointments required.
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. | $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. | $16,970.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05383287-V2?
Contract PO05383287-V2 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on July 20, 2026.
How much is contract PO05383287-V2 worth?
Its cumulative value is $23,246.
Is contract PO05383287-V2 an order under another contract?
Yes. It was placed under contract CTR019376.
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