[nexstep # GOP96820S] - squeegee, floor, black, dual moss rubber, 18 inch length, no metal parts… and 2 more items
Virginia Awarded
- Contract number
- PO05418832
- Awardee
- District Safety Products Inc
- Contracting organization
- Department of General Services
- Cumulative value
- $15,138
About this award
District Safety Products Inc has been awarded a contract by the Virginia Department of General Services effective July 24, 2026, with a cumulative value of $15,138.22. The contract encompasses the supply of three distinct janitorial and cleaning product categories, with all deliveries requiring scheduling through the receiving department.
The contract specifies three line items: 80 cases of dual moss rubber floor squeegees (18-inch length) at $38.12 per case; 30 cases of lacquered hardwood floor sweep handles (60 inches by 15/16 inches) at $39.69 per case; and 96 cases of perforated paper rags in dispensing boxes (200-count per box, 8 boxes per case) at $113.52 per case. These products are classified under the NEXSTEP cooperative purchasing program and are being procured for use by the Commonwealth of Virginia.
Line items
| Item | Total |
|---|---|
| [nexstep # GOP96820S] - squeegee, floor, black, dual moss rubber, 18 inch length, no metal parts, threaded socket for handle; 10 per case. | $3,049.60 |
| [nexstep # 7160]- handle for floor sweep, lacquered hardwood, standard acme threaded tip (no metal end), 60” x 15/16”, packed 1 DOZ (12) per case (corrugated, please). Labeled with VDC catalog number. | $1,190.70 |
| [ scott (KIM-clark) # 75260] - rags, paper, in dispensing box. 200 count per box (perf. Rolls), 8 boxes per case. | $10,897.92 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05418832?
Contract PO05418832 was awarded to District Safety Products Inc by Department of General Services in Virginia on July 24, 2026.
How much is contract PO05418832 worth?
Its cumulative value is $15,138.
Is contract PO05418832 an order under another contract?
Yes. It was placed under contract CTR054873.
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