Disposable Breakfast Set Up @11:30 -Regular and Decaf Coffee, Assorted Hot Teas and 6 more items
Virginia Awarded
- Contract number
- PCO05464636
- Awardee
- Thompson Hospitality Services LLC
- Contracting organization
- Virginia State University
- Cumulative value
- $249.60
About this award
Thompson Hospitality Services LLC was awarded contract PCO05464636 by Virginia State University on September 9, 2026, with a cumulative value of $249.00. The contract is for catering services to be delivered to Lockett Hall Room 232 in Virginia. The primary point of contact for the delivery is Ms. Tracy Downey at extension 524-3083, with all items required for delivery by 11:30 A.M.
The scope of work encompasses a disposable breakfast setup including regular and decaffeinated coffee and assorted hot teas, along with supplementary food and beverage items consisting of assorted chips, assorted cookies (by the dozen), assorted canned sodas, and bottled Aquafina water. The contract also includes a setup and breakdown fee. Specific quantities and unit pricing are provided for each line item, with the breakfast setup representing the primary service component at $67.90, supplemented by snacks, beverages, and service fees totaling the contract value.
Line items
| Item | Total |
|---|---|
| DO NOT DELETE THIS LINE FROM PO Add lines with additional information and submit (Add contract # to External Contract field) | — |
| Disposable Breakfast Set Up @11:30 -Regular and Decaf Coffee, Assorted Hot Teas | $67.90 |
| Assorted Chips | $29.90 |
| (DZ) Assorted Cookies | $32.00 |
| Assorted Canned Sodas | $15.90 |
| Bottled Aquafina Water | $28.90 |
| Set-up and Breakdown fee | $75.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05464636?
Contract PCO05464636 was awarded to Thompson Hospitality Services LLC by Virginia State University on September 9, 2026.
How much is contract PCO05464636 worth?
Its cumulative value is $249.60.
Is contract PCO05464636 an order under another contract?
Yes. It was placed under contract CTR054019.
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