[PORT ROYAL PREMIUM or FURMANO'S] - PEAS, BLACK-EYE, W/OUT SNAPS, USDA GRADE A, 72 OZ. MINIMUM DRAIN… and 1 more item
Virginia Awarded
- Contract number
- PO05461583
- Awardee
- Robbins Sales Co Inc
- Contracting organization
- Department of General Services
- Cumulative value
- $6,974
About this award
The Virginia Department of General Services awarded contract PO05461583 to Robbins Sales Co Inc on September 4, 2026, with a cumulative value of $6,973.68. The contract encompasses the delivery of two food products: black-eye peas and sauerkraut, both meeting United States Department of Agriculture (USDA) Grade A specifications. The peas line item totals 49 cases at $34.74 per case, while the sauerkraut line item comprises 147 cases at $35.86 per case. Both items require delivery appointment coordination with the receiving department.
This procurement is structured as a purchase order-based transaction with deliveries required to a Virginia receiving location. The contract reflects a direct commodity supply arrangement typical of state institutional food service operations. Specific period of performance dates are not delineated in the award documentation; however, the award date of September 4, 2026, marks the contract execution. The relatively modest contract value and the nature of perishable food commodities suggest this award may represent either a single delivery or a short-term supply agreement rather than an extended-term contract vehicle.
Line items
| Item | Total |
|---|---|
| [PORT ROYAL PREMIUM or FURMANO'S] - PEAS, BLACK-EYE, W/OUT SNAPS, USDA GRADE A, 72 OZ. MINIMUM DRAIN WEIGHT.,6/10 CANS/CASE. | $1,702.26 |
| [PORT ROYAL PREMIUM or STOKLEY] - SAUERKRAUT, SHREDDED, USDA GRADE A, 80 OZ. MINIMUM DRAIN WEIGHT, 6/10 CANS/CASE. | $5,271.42 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05461583?
Contract PO05461583 was awarded to Robbins Sales Co Inc by Department of General Services in Virginia on September 4, 2026.
How much is contract PO05461583 worth?
Its cumulative value is $6,974.
Is contract PO05461583 an order under another contract?
Yes. It was placed under contract CTR056196.
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