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

Virginia Awarded

Contract number
PO05417026-V2
Awardee
Robbins Sales Co Inc
Contracting organization
Department of General Services
Cumulative value
$41,172

About this award

The Virginia Department of General Services awarded contract PO05417026-V2 to Robbins Sales Co Inc on September 17, 2026, for the procurement of bottled water. The contract encompasses the supply of Niagara Bottling spring or purified water in 16.9-ounce (500 milliliter) bottles, packaged in cases of 24 bottles per pack with 84 packs per pallet. The procurement structure specifies delivery of 10 truckloads, with each truckload containing 19 pallets and pre-arranged delivery dates. The contract covers a total quantity of 187 pallets at a unit price of $220.17 per pallet, resulting in a cumulative contract value of $41,171.79.

Delivery requirements mandate solid-top slat pallets with minimal gaps to prevent product damage and bottle slippage, with Chep pallets acceptable as an alternative. The bottled water is to be delivered to a designated receiving location requiring advance delivery appointments. No specific performance period, county designation, or annual value breakdowns were specified in the award documentation. Robbins Sales Co Inc serves as the prime contractor responsible for fulfilling all delivery obligations under this purchase order.

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. 187 Pallet × $220.17 $41,171.79

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

Quick answers

Who was awarded contract PO05417026-V2?

Contract PO05417026-V2 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on September 17, 2026.

How much is contract PO05417026-V2 worth?

Its cumulative value is $41,172.

Is contract PO05417026-V2 an order under another contract?

Yes. It was placed under contract CTR051065.

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