Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) scrubbing, green 11/16… and 9 more items
Virginia Awarded
- Contract number
- PO05497609
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $6,252
About this award
The Virginia Department of General Services awarded contract PO05497609 to Riverside Paper Supply Company on October 13, 2026, for the supply of institutional floor maintenance pads. The cumulative contract value totals $6,252.40. The contract encompasses ten line items specifying various floor pad types and sizes, including scrubbing pads (green, 19-inch and 21-inch), buffing pads (red, 19-inch and 21-inch), stripping pads (black, 21-inch), polishing pads (white, 19-inch and 21-inch, plus specialty "Gorilla pad" variant in 20-inch), and burnishing pads (light gray or champagne, 20-inch and 21-inch). All pads are specified to comply with type classifications and dimensional requirements identified by Asset Commodity Specification numbers.
The procurement encompasses 476 total cases of floor pads across the ten line items, with unit prices ranging from $11.63 to $14.11 per case. All deliveries require advance scheduling with a receiving appointment. While no specific county or facility location is identified in the contract documentation, the purchase is executed through the state-level Department of General Services, indicating procurement for general state agency use. The contract represents a consumable supplies purchase typical of institutional facilities management operations within the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) scrubbing, green 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 19 inch. Quantity: five per case. ACS # 55-19/19GVS | $390.40 |
| Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) scrubbing, green 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 21 inch. Quantity: five per case. ACS # 55-21/21GVS | $395.08 |
| Floor pad, type III (polyester or polyester nylon blend) buffing, red, 7/8 inch minimum thickness, 3 3/8 (+ or – 1/8) inch center hole. 19 inch quantity: five per case. ACS # 51-19/19RVS | $765.44 |
| Floor pad, type i (nylon) or type III (polyester or polyester nylon blend) stripping, black 11/16 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 21 inch quantity: five per case. ACS # 72-21/21BVS | $1,166.76 |
| Floor pad, type III (polyester or polyester nylon blend) buffing, red, 7/8 inch minimum thickness, 3 3/8 (+ or – 1/8) inch center hole. 21 inch quantity: five per case. ACS # 51-21/21 RVS | $390.88 |
| Floor pad, type III (polyester or polyester nylon blend) polishing, light hair blend, white 7/8 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 20 inch “gorilla pad”. Quantity: five per case. ACS #33-20/20GLVS | $424.64 |
| Floor, pad, type II (except natural hair/synthetic blend or synthetic, as noted), burnishing, light gray or champagne, as noted for UHS, 1 inch thickness, 3 3/8 (+ or - 1/8 ) inch center hole. 20 inch. Quantity: five per case. ACS # 42-20/20CVS | $430.40 |
| Floor pad, type III (polyester or polyester nylon blend) polishing, white 7/8 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 19 inch. Quantity: five per case ACS # 41-19/19WVS | $744.32 |
| Floor pad, type III (polyester or polyester nylon blend) polishing, white 7/8 inch minimum thickness, 3 3/8 (+ or - 1/8) inch center hole. 21 inch. Quantity: five per case ACS # 41/21/21WVS | $1,154.16 |
| Floor, pad, type II (except natural hair/synthetic blend or synthetic, as noted), burnishing, light gray or champagne, as noted for UHS, 1 inch thickness, 3 3/8 (+ or - 1/8 ) inch center hole. 21 inch. Quantity: five per case. ACS # 42-21/21JVS | $390.32 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05497609?
Contract PO05497609 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on October 13, 2026.
How much is contract PO05497609 worth?
Its cumulative value is $6,252.
Is contract PO05497609 an order under another contract?
Yes. It was placed under contract CTR050468.
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