Water, bottled, spring or purified, 16.9 ounces (500 ML) per bottle, 24 bottles per pack. 84 packs…

Virginia Awarded

Contract number
PO05317285-V2
Awardee
Robbins Sales Co Inc
Contracting organization
Department of General Services
Cumulative value
$41,612

About this award

The Virginia Department of General Services awarded contract PO05317285-V2 to Robbins Sales Co Inc on June 16, 2026. The contract is valued at $41,612.13 and covers the procurement and delivery of bottled water. The prime contractor will deliver 189 pallets of Niagara Bottling spring or purified water, with each pallet containing 84 packs of 24 bottles per pack (16.9 ounces per bottle). The unit price per pallet is $220.17, and delivery is to be made to Kevin Davis at the designated delivery location.

The contract specifies that pallets must feature solid top slats with minimal gaps to protect the bottom layer from damage and prevent bottles from slipping, with Chep pallets being an acceptable alternative. The purchase order structure provides for delivery of 10 truckloads with pre-arranged dates, with 19 pallets comprising each full truckload. No specific period of performance or county of performance information is provided in the available contract documentation.

Line items

Item Total
Water, bottled, spring or purified, 16.9 ounces (500 ML) per bottle, 24 bottles per pack. 84 packs per pallet. Niagara bottling # NDW05L24PDRCHN84. 19 pallets per truck load. Purch. Order will be for 10 loads with pre-arranged dates. 189 Pallet × $220.17 $41,612.13

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

Quick answers

Who was awarded contract PO05317285-V2?

Contract PO05317285-V2 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on June 16, 2026.

How much is contract PO05317285-V2 worth?

Its cumulative value is $41,612.

Is contract PO05317285-V2 an order under another contract?

Yes. It was placed under contract CTR051065.

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