Cups, 8-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case.. Dart # 920377 (12… and 5 more items
Virginia Awarded
- Contract number
- PO05384798
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $21,999
About this award
Riverside Paper Supply Company was awarded a contract by Virginia's Department of General Services on June 17, 2026, with a cumulative value of $21,999.48. The contract, identified as PO05384798, provides disposable food service packaging and beverage containers to the state. Deliveries are being made to a state receiving location requiring scheduled delivery appointments.
The contract encompasses six line items totaling 668 cases of various food and beverage service products, including 8-ounce and 16-ounce insulated styrofoam cups, compostable and styrofoam three-compartment food trays, compostable paper fiber trays, and 4-ounce plastic souffle cups. Unit prices range from $20.50 to $46.98 per case. The product specifications indicate procurement of both conventional styrofoam items and environmentally sustainable compostable alternatives, suggesting the state's sourcing strategy incorporates both cost-effective and ecologically-conscious options for food service operations.
Line items
| Item | Total |
|---|---|
| Cups, 8-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case.. Dart # 920377 (12 per pallet) | $1,978.20 |
| TRAYS, PAPER FIBER COMPOSTABLE TRAY, 8” x 8” x 3”. 200/CASE. PRESTIGE # ESB083 (56 PER PALLET) | $2,178.40 |
| Cups, 16-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case. Dart # 16J16 (9 per pallet) | $1,691.28 |
| TRAYS, STYROFOAM, 3 COMPARTMENT, WHITE WITH LID HINGED, 9 ½” x 9” 1/8” x 3-1/4” HIGH, LARGE. 200 PER CASE. ECOPAX # RE993 (16 PER PALLET) | $3,280.00 |
| TRAYS, STYROFOAM, 3 COMPARTMENT, COMPOSTABLE MATERIAL, WHITE WITH LID HINGED, 9 ½” x 9” 1/8” x 3-1/4” HIGH, LARGE. 200 PER CASE. PRESTIGE # ESB093 (56 PER PALLET) | $8,713.60 |
| Cups, plastic souffle translucent 4 OZ. 2,500/case. Prestige # PP400 (36 per pallet) | $4,158.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05384798?
Contract PO05384798 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on June 17, 2026.
How much is contract PO05384798 worth?
Its cumulative value is $21,999.
Is contract PO05384798 an order under another contract?
Yes. It was placed under contract CTR052561.
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