PADS, SCOURING, GREEN PAD, GENERAL PURPOSE, NON WOVEN, ABRASIVE PAD, NOMINAL SIZE: 6 INCHES X 9… and 1 more item

Virginia Awarded

Contract number
PO05488897
Awardee
Riverside Paper Supply Company
Contracting organization
Department of General Services
Cumulative value
$5,389

About this award

Riverside Paper Supply Company was awarded contract PO05488897 by the Virginia Department of General Services on October 5, 2026, with a cumulative value of $5,388.88. The contract encompasses the procurement and delivery of scouring pads to the Department's receiving facility, with delivery by appointment. The award covers two distinct line items: 112 cases of general-purpose green non-woven abrasive scouring pads (6 inches by 9 inches) at $11.34 per case, and 280 cases of heavy-duty green non-woven abrasive scouring pads (6 inches by 9 inches by 3/8 inches) at $14.71 per case. Each case contains 60 individual pads packaged as 10 pads per pack across 6 packs per case.

The contract represents a routine supply acquisition for the Commonwealth of Virginia's general operations and maintenance needs. No specific county of performance is identified in the contract documentation; delivery is directed to the Department of General Services' receiving facility in Virginia. The total procurement encompasses 392 cases of cleaning supplies across both general-purpose and heavy-duty specifications, supporting the state's operational requirements.

Line items

Item Total
PADS, SCOURING, GREEN PAD, GENERAL PURPOSE, NON WOVEN, ABRASIVE PAD, NOMINAL SIZE: 6 INCHES X 9 INCHES X ¼”. PACKED: 10 PADS PER PACK, 6 PACKS PER CASE (60 @ per case). A.C.S. INDUSTRIES # S096 112 Case × $11.34 $1,270.08
PADS, SCOURING, GREEN, HEAVY DUTY, N0N WOVEN, ABRASIVE PAD, NOMINAL SIZE: 6 INCHES X 9 INCHES X 3/8”. PACKED: 10 PADS PER PACK, 6 PACKS PER CASE. (60 @ per case). ACS/GLIT #86A 280 Case × $14.71 $4,118.80

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

Quick answers

Who was awarded contract PO05488897?

Contract PO05488897 was awarded to Riverside Paper Supply Company by Department of General Services in Virginia on October 5, 2026.

How much is contract PO05488897 worth?

Its cumulative value is $5,389.

Is contract PO05488897 an order under another contract?

Yes. It was placed under contract CTR054960.

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