Blue Sky Daily Janitorial Services at LSCC Period of Performance: July 1, 2026, through December 31… and 11 more items

Virginia Awarded

Contract number
PO05426166
Awardee
CHESTERFIELD COUNTY
Contracting organization
Virginia Department of Emergency Management
Cumulative value
$26,910

About this award

The Virginia Department of Emergency Management awarded contract CTR019530 to Chesterfield County on July 31, 2026, with a cumulative value of $26,909.75. The contract encompasses janitorial services and related supplies for Longwood State Community College (LSCC), with performance delivery directed to Jason Eaton. The contract includes two distinct service periods: July 1, 2026, through December 31, 2026, at a rate of $89.39 per hour for 131 hours, and January 1, 2027, through June 30, 2027, at a rate of $96.25 per hour for 106 hours of Blue Sky Daily Janitorial Services.

In addition to labor services, the contract specifies the provision of janitorial supplies on a recurring basis from July 1, 2026, through June 30, 2027. Supply line items include toilet paper, toilet seat covers, folding hand towels, Scott Roll Paper Towels, trash bags (both 33x39 and 43x47 sizes), hand soap, and roll towels, with quantities of 12 cases per item type and unit prices ranging from $13.73 to $107.17. Payment terms are established at Net 30 days from delivery or invoice receipt, whichever is later, with separate invoices required for multiple purchase orders.

Line items

Item Total
Janitorial Services 1 Each —
Blue Sky Daily Janitorial Services at LSCC Period of Performance: July 1, 2026, through December 31, 2026 131 Hour × $89.39 $11,710.09
Blue Sky Daily Janitorial Services at LSCC Period of Performance January 1, 2027, through June 30, 2027 106 Hour × $96.25 $10,202.50
Toilet Paper Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $74.59 $895.08
Toilet Seat Covers Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $63.89 $766.68
Folding hand towels Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $28.60 $343.20
Scott Roll Paper Towel Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $107.17 $1,286.04
Trash Bags 33x39 (250 per case) Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $21.10 $253.20
Hand Soap Period of Performance: July 1, 2026, through June 30, 2027 12 Gallon × $13.73 $164.76
Roll Towels Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $58.95 $707.40
Trash Bags 43x47 (100 per case) Period of Performance: July 1, 2026, through June 30, 2027 12 Case × $48.40 $580.80
Separate invoices MUST be generated for multiple purchase orders. Vendor's Manual 8.3 Billings and Invoices: The invoices must be submitted to the state agency concerned. Prompt payment discounts will be taken if offered and payment is made within the prescribed time frame. Time will be computed… 1 Each —
Show all 12

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

Quick answers

Who was awarded contract PO05426166?

Contract PO05426166 was awarded to CHESTERFIELD COUNTY by Virginia Department of Emergency Management on July 31, 2026.

How much is contract PO05426166 worth?

Its cumulative value is $26,910.

Is contract PO05426166 an order under another contract?

Yes. It was placed under contract CTR019530.

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