Dawn Manual Dishwashing Liquid - Liquid - 38 fl oz (1.2 quart) - Recommended For: Grease Remover… and 2 more items
Virginia Awarded
- Contract number
- PCO05447118
- Awardee
- TSRC Inc - UMW
- Contracting organization
- University of Mary Washington
- Cumulative value
- $75.87
About this award
TSRC Inc - UMW was awarded a contract by the University of Mary Washington, a Virginia-based contracting organization, effective August 21, 2026. The contract, identified as PCO05447118, carries a cumulative value of $75.00 and encompasses the supply of three distinct product categories: dishwashing liquid, paper towels, and label tape. All deliverables are designated for receipt by Janice White at the University of Mary Washington.
The contract line items consist of one 38-fluid-ounce bottle of Dawn Manual Dishwashing Liquid priced at $9.78, one carton of Bounty Essentials Paper Towels (12 rolls per carton) at $31.78, and one package of Brother Genuine P-touch laminated label tape at $34.31. These are routine supplies typically requisitioned for general office and facility operations. No specific period of performance beyond the award date has been identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Dawn Manual Dishwashing Liquid - Liquid - 38 fl oz (1.2 quart) - Recommended For: Grease Remover, Soil Remover - Blue - 1 Bottle | $9.78 |
| Bounty Essentials Paper Towels - 108 Sheets/Roll - Yellow - 12 Rolls Per CartonCarton - 1 Carton | $31.78 |
| Brother Genuine P-touch TZe2412PK BK on WHT Label Tapes, Laminated, 18mmX8m each - x 45/64' Width x 26 1/5 ft Length - White - Laminate - Water Resistant - Laminated - 2 / Pack | $34.31 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05447118?
Contract PCO05447118 was awarded to TSRC Inc - UMW by University of Mary Washington in Virginia on August 21, 2026.
How much is contract PCO05447118 worth?
Its cumulative value is $75.87.
Is contract PCO05447118 an order under another contract?
Yes. It was placed under contract CTR029320.
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