Additional parts - not listed - (10% discount off parts) and 21 more items
Virginia Awarded
- Contract number
- PO05435365
- Awardee
- James River Companies LLC
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $4,761
About this award
James River Companies LLC was awarded a purchase order (PO05435365) by the Virginia Department of Military Affairs on August 11, 2026, with a cumulative contract value of $4,760.83. The contract encompasses the procurement of miscellaneous parts with a 10 percent discount applied to all component pricing, along with associated inbound freight charges. The line items represent a diverse array of individual parts at varying quantities and unit prices, ranging from $0.20 to $1,441.84 per unit, suggesting a supply order for multiple equipment components or repair materials.
The purchase order comprises 22 line items, with the majority designated as "Additional Parts – Not Listed" under the discount tier specified. A single line item for inbound freight totaling $239.99 is included in the cumulative contract value. The specific applications and technical specifications of the parts are not detailed in the available documentation; however, the order structure and composition indicate this is a parts supply transaction supporting Department of Military Affairs operations. No specific period of performance or place of performance beyond the Virginia jurisdiction is identified in the contract award data.
Line items
| Item | Total |
|---|---|
| Additional parts - not listed - (10% discount off parts) | $366.65 |
| Additional parts - not listed - (10% discount off parts) | $103.64 |
| Additional parts - not listed - (10% discount off parts) | $213.84 |
| Additional parts - not listed - (10% discount off parts) | $6.72 |
| Freight - inbound | $239.99 |
| Additional parts - not listed - (10% discount off parts) | $195.87 |
| Additional parts - not listed - (10% discount off parts) | $1.76 |
| Additional parts - not listed - (10% discount off parts) | $30.00 |
| Additional parts - not listed - (10% discount off parts) | $18.06 |
| Additional parts - not listed - (10% discount off parts) | $906.09 |
| Additional parts - not listed - (10% discount off parts) | $18.40 |
| Additional parts - not listed - (10% discount off parts) | $16.38 |
| Additional parts - not listed - (10% discount off parts) | $3.37 |
| Additional parts - not listed - (10% discount off parts) | $0.20 |
| Additional parts - not listed - (10% discount off parts) | $28.39 |
| Additional parts - not listed - (10% discount off parts) | $3.48 |
| Additional parts - not listed - (10% discount off parts) | $504.46 |
| Additional parts - not listed - (10% discount off parts) | $14.83 |
| Additional parts - not listed - (10% discount off parts) | $1,441.84 |
| Additional parts - not listed - (10% discount off parts) | $245.78 |
| Additional parts - not listed - (10% discount off parts) | $396.60 |
| Additional parts - not listed - (10% discount off parts) | $4.48 |
Show all 22
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05435365?
Contract PO05435365 was awarded to James River Companies LLC by Department of Military Affairs in Virginia on August 11, 2026.
How much is contract PO05435365 worth?
Its cumulative value is $4,761.
Is contract PO05435365 an order under another contract?
Yes. It was placed under contract CTR054218.
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