Water, bottled, spring or purified, 16.9 ounces (500 ML) per bottle, 24 bottles per pack. 84 packs…
Virginia Awarded
- Contract number
- PO05366542-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 PO05366542-V2 to Robbins Sales Co Inc on August 4, 2026, with a cumulative contract value of $41,612.13. The prime contractor is delivering bottled spring or purified water to a state receiving facility requiring delivery appointment coordination. The product specification calls for 16.9-ounce (500 milliliter) bottles packaged 24 bottles per pack, with 84 packs consolidated per pallet, consistent with Niagara Bottling product number NDW05L24PDRCHN84.
The contract encompasses procurement of 189 pallets at a unit price of $220.17 per pallet, with deliveries organized in ten truck loads containing 19 pallets per load on pre-arranged schedules. Pallet specifications require solid top slats with minimal gaps to protect the bottom layer from damage and prevent bottle slippage, with Chep pallets identified as an acceptable option. The contract consolidates multiple delivery appointments under a single purchase order mechanism, streamlining the state's water supply acquisition through a fixed-price arrangement with the awarded vendor.
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. | $41,612.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05366542-V2?
Contract PO05366542-V2 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on August 4, 2026.
How much is contract PO05366542-V2 worth?
Its cumulative value is $41,612.
Is contract PO05366542-V2 an order under another contract?
Yes. It was placed under contract CTR051065.
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