Sugar substitute: per C.I.D. A-a-20178C (3/4/2013). Type 1 (saccharine), style a (granular), package… and 1 more item
Virginia Awarded
- Contract number
- PO05435683
- Awardee
- Robbins Sales Co Inc
- Contracting organization
- Department of General Services
- Cumulative value
- $26,102
About this award
The Virginia Department of General Services awarded contract PO05435683 to Robbins Sales Co Inc on August 11, 2026, with a cumulative value of $26,102.40. The contract encompasses the procurement of breakroom and food service supplies, specifically sugar substitute and coffee creamer products. The sugar substitute line item comprises 1,120 cases of saccharine-based sweetener packets conforming to Commercial Item Description A-A-20178C, with approved brands including Diamond Crystal, Cafe Delight, NJoy, and Regal, priced at $17.37 per case. The coffee creamer line item comprises 240 cases of non-dairy creamer in plain, unflavored style per Commercial Item Description A-A-20043B, with approved brands including NJoy and Diamond Crystal, priced at $27.70 per case.
Both line items are designated for delivery to a state receiving location requiring advance delivery appointments. The contract represents a transactional procurement of consumable supplies for state office operations. No specific period of performance dates, geographic county designation, or additional performance location details are specified in the award documentation.
Line items
| Item | Total |
|---|---|
| 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. | $19,454.40 |
| 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. | $6,648.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435683?
Contract PO05435683 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on August 11, 2026.
How much is contract PO05435683 worth?
Its cumulative value is $26,102.
Is contract PO05435683 an order under another contract?
Yes. It was placed under contract CTR019376.
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