Disposable Lunch Buffet August 17, 2026 and 16 more items

Virginia Awarded

Contract number
PCO05438983
Awardee
Thompson Hospitality Services LLC
Contracting organization
Virginia State University
Cumulative value
$6,177

About this award

Thompson Hospitality Services LLC has been awarded contract PCO05438983 by Virginia State University effective August 13, 2026. The contract carries a cumulative value of $6,177.31. While specific details regarding the annual value and total contract amount are not provided in the available documentation, the relatively modest cumulative value suggests this may represent a limited-scope or short-term engagement. The specific products and services to be delivered, places of performance, and period of performance are not detailed in the contract award information provided.

As the prime contractor, Thompson Hospitality Services LLC will be responsible for fulfilling the obligations outlined in this Virginia state contract. Virginia State University serves as the contracting organization. To obtain comprehensive information regarding the scope of work, performance locations, contract duration, and detailed service specifications, reference to the complete contract documentation would be necessary, as these critical details are not contained within the award notification summary.

Line items

Item Total
DO NOT DELETE THIS LINE FROM PO Add lines with additional information and submit (Add contract # to External Contract field) 1 Each —
Disposable Lunch Buffet August 17, 2026 55 Each × $22.99 $1,264.45
Disposable Continental Breakfast August 17, 2026 55 Each × $9.99 $549.45
Snack Set-up August 17, 2026 55 Each × $2.00 $110.00
Hot Beverage Station August 17, 2026 55 Each × $3.15 $173.25
Disposable Lunch Buffet August 18, 2026 55 Each × $17.98 $988.90
Disposable Continental Breakfast August 18, 2026 55 Each × $9.99 $549.45
Wait Staff Fee - $25/hr August 17, 2026 2 Each × $150.00 $300.00
Snack Set-up August 18, 2026 55 Each × $2.00 $110.00
Hot Beverage Station August 18, 2026 55 Each × $3.15 $173.25
Assorted Can Sodas 160 Each × $1.59 $254.40
Wait Staff Fee - $25/hr August 18, 2026 2 Each × $150.00 $300.00
Bottled Aquafina Water 170 Each × $2.89 $491.30
Trail Mix 110 Each × $1.89 $207.90
Fresh Fruit Display 110 Each × $4.89 $537.90
Mini Smart Popcorn Bags (1 oz) 54 Each × $1.87 $100.98
Mini Pretzel Bags (1 oz) 56 Each × $1.18 $66.08
Show all 17

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

Quick answers

Who was awarded contract PCO05438983?

Contract PCO05438983 was awarded to Thompson Hospitality Services LLC by Virginia State University on August 13, 2026.

How much is contract PCO05438983 worth?

Its cumulative value is $6,177.

Is contract PCO05438983 an order under another contract?

Yes. It was placed under contract CTR054019.

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