Computer ASM/Falcon Host w/ Trade/XEON Windows 11 Pro (Item Number 6211702) and 1 more item
Virginia Awarded
- Contract number
- PO05418237-V2
- Awardee
- Protech Solutions Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $5,965
About this award
Protech Solutions Inc has been awarded contract PO05418237-V2 by the Virginia Department of Social Services, effective August 13, 2026. The cumulative contract value is $5,965.34. Specific details regarding the annual contract value, total contract amount, period of performance, and place of performance are not provided in the available documentation and therefore cannot be included in this summary.
The specific products and services to be delivered under this contract award are not detailed in the source materials provided. To obtain comprehensive information regarding the scope of work, deliverables, performance specifications, and other material contract terms, reference to the complete contract documentation or the Virginia Department of Social Services procurement records would be necessary.
Line items
| Item | Total |
|---|---|
| Computer ASM/Falcon Host w/ Trade/XEON Windows 11 Pro (Item Number 6211702) | $5,785.00 |
| Freight Common Carrier Charges | $180.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05418237-V2?
Contract PO05418237-V2 was awarded to Protech Solutions Inc by Department of Social Services in Virginia on August 13, 2026.
How much is contract PO05418237-V2 worth?
Its cumulative value is $5,965.
Is contract PO05418237-V2 an order under another contract?
Yes. It was placed under contract CTR042477.
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