High-Density Waste Can Liners, 10 gal, 8 mic, 24' x 24', Natural, 50 Bags/Roll, 20 Rolls/Carton and 17 more items

Virginia Awarded

Contract number
PO05490018
Awardee
The Supply Room
Contracting organization
George Mason University
Cumulative value
$18,204

About this award

George Mason University in Virginia awarded contract PO05490018 to The Supply Room on October 5, 2026, with a cumulative value of $18,203.82. The contract encompasses the procurement and delivery of janitorial and facilities maintenance supplies to John Rogers at the university. The product portfolio includes waste management items such as high-density and coreless roll can liners in various capacities, paper towel rolls, and napkin receptacle liners; sanitation and hygiene products including medical-grade nitrile gloves, foam hand soap refills, and dishwashing liquid; and cleaning equipment and supplies comprising mops, brooms, carpet cleaner, bleach, and a commercial-grade vacuum.

The line items reflect a comprehensive approach to campus facilities operations, with quantities ranging from 2 to 100 units across cartons, boxes, cases, and individual units. Unit prices span from $1.50 for bowl mops to $233.59 for the commercial vacuum, demonstrating the breadth of the supply categories covered. All deliveries are designated for John Rogers, suggesting centralized receiving and distribution at the university location. The contract structure and product mix are consistent with standard institutional procurement practices for ongoing facilities maintenance and custodial operations at a higher education institution.

Line items

Item Total
High-Density Waste Can Liners, 10 gal, 8 mic, 24' x 24', Natural, 50 Bags/Roll, 20 Rolls/Carton 10 Carton × $22.47 $224.70
Medical-Grade Nitrile Gloves - Size Medium - Unisex - For Right/Left Hand - Ambidextrous, Puncture Resistant, Disposable, Powder-free - For Chemical, Laboratory Application, Food Handling, Ge 100 Box × $4.43 $443.00
Pacific Blue Ultra High-Capacity Recycled Paper Towel Rolls - 7.87' Width x 1150 ft Length - White - Paper - 6 Rolls Per Container - 6 / Carton 100 Carton × $64.10 $6,410.00
Bowl Mop Acrylon Yarn 100/ EA 100 Each × $1.50 $150.00
Heritage High-density Coreless Roll Can Liners - 45 gal Capacity - 48' Length x 40' Width x 0.87 mil (22 Micron) Thickness - High Density - Black - High-density Polyethylene (HDPE) - Can - 25/ 80 Carton × $24.36 $1,948.80
Lner,53X48,55-60,1.5,be,100/CS 30 Case × $57.93 $1,737.90
Pacific Blue Ultra Gentle Foam Hand Soap Manual Dispenser Refills - Pacific Citrus Scent - 1.27 quart - Squeeze Bottle Dispenser - Dirt Remover, Bacteria Remover - Skin - Orange - Rich Lather 30 Carton × $40.16 $1,204.80
Liner,51X48,56G,1.5MIL,BK,100C 20 Carton × $46.39 $927.80
MED maxiplusmcroloop-endmop,be 12 Each × $10.52 $126.24
Hospeco Kraft Napkin Receptacle Liner - 10.25' Length x 7.50' Width x 3.50' Depth - Kraft - Wax Paper - Sanitary Napkin - 500 / Carton 10 Carton × $24.00 $240.00
Dawn Manual Dishwashing Liquid - For Pot, Pan - Liquid - 38 fl oz (1.2 quart) - Blue - 8 / Carton 2 Carton × $51.12 $102.24
112 envirox H2ORANGE 2GAL/CT 8 Carton × $123.28 $986.24
Toilet Tissue, 2-Ply, 9'X1000', 12 Rolls in carton sold by the carton 80 Carton × $18.65 $1,492.00
Brawnyreg; Professional Disposable Dusting Cloths - For Household, Janitorial - Wipe - 24' Length x 17' Width - Recommended For: Dust Remover - Moisture Resistant, Soft, Strong - Yellow - 50/P 10 Carton × $111.17 $1,111.70
Xtraction II Carpet Cleaner, 1 Gallon, 4 Per Case 10 Carton × $49.15 $491.50
Maxiplus pro angl broom flag'd 6 Each × $9.95 $59.70
Bleach 6% commercialgrade, 6 per case 3 Case × $26.69 $80.07
Vacuum,santre,12'w,RD/GY 2 Each × $233.59 $467.18
Show all 18

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

Quick answers

Who was awarded contract PO05490018?

Contract PO05490018 was awarded to The Supply Room by George Mason University in Virginia on October 5, 2026.

How much is contract PO05490018 worth?

Its cumulative value is $18,204.

Is contract PO05490018 an order under another contract?

Yes. It was placed under contract CTR050324.

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