Cups, 12-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case and 2 more items
Virginia Awarded
- Contract number
- PO05440448-V2
- Awardee
- Riverside Paper Supply Company
- Contracting organization
- Department of General Services
- Cumulative value
- $18,721
About this award
The Virginia Department of General Services awarded contract PO05440448-V2 to Riverside Paper Supply Company on September 18, 2026, with a cumulative value of $18,720.55. The contract covers the supply of food service disposables, including 105 cases of 12-ounce insulated styrofoam cups for hot and cold beverages at $36.91 per case, and 60 cases of white styrofoam three-compartment trays with hinged lids at $20.50 per case. All deliveries are to be made to the Department's receiving department and require advance scheduling.
The contract also includes 350 cases of compostable three-compartment food trays manufactured from compostable material (Prestige model ESB093) at $38.90 per case, representing the largest line item by quantity and unit cost. These compostable trays are delivered on 56-case pallets. All line items are delivered to the same receiving location and require appointment coordination. The contract does not specify an annual value or explicit performance period beyond the award date of September 18, 2026.
Line items
| Item | Total |
|---|---|
| Cups, 12-OZ. Liquid capacity, hot & cold, insulated, styrofoam. 1,000 per case. | $3,875.55 |
| TRAYS, STYROFOAM, 3 COMPARTMENT, WHITE WITH LID HINGED, 9 ½” x 9” 1/8” x 3-1/4” HIGH, LARGE. 200 PER CASE. | $1,230.00 |
| TRAYS, 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 cases/pallet) | $13,615.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05440448-V2?
Contract PO05440448-V2 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on September 18, 2026.
How much is contract PO05440448-V2 worth?
Its cumulative value is $18,721.
Is contract PO05440448-V2 an order under another contract?
Yes. It was placed under contract CTR052561.
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