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 | — |
| Blue Sky Daily Janitorial Services at LSCC Period of Performance: July 1, 2026, through December 31, 2026 | $11,710.09 |
| Blue Sky Daily Janitorial Services at LSCC Period of Performance January 1, 2027, through June 30, 2027 | $10,202.50 |
| Toilet Paper Period of Performance: July 1, 2026, through June 30, 2027 | $895.08 |
| Toilet Seat Covers Period of Performance: July 1, 2026, through June 30, 2027 | $766.68 |
| Folding hand towels Period of Performance: July 1, 2026, through June 30, 2027 | $343.20 |
| Scott Roll Paper Towel Period of Performance: July 1, 2026, through June 30, 2027 | $1,286.04 |
| Trash Bags 33x39 (250 per case) Period of Performance: July 1, 2026, through June 30, 2027 | $253.20 |
| Hand Soap Period of Performance: July 1, 2026, through June 30, 2027 | $164.76 |
| Roll Towels Period of Performance: July 1, 2026, through June 30, 2027 | $707.40 |
| Trash Bags 43x47 (100 per case) Period of Performance: July 1, 2026, through June 30, 2027 | $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… | — |
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.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award