Disposable Lunch Set Up for 15 Guests @ 11:30 AM -Pepperoni Pizza and 10 more items

State & local contract award Virginia Awarded

Contract number
PCO05367200-V2
Awardee
Thompson Hospitality Services LLC
Contracting organization
Virginia State University
Cumulative value
$487.77

About this award

Thompson Hospitality Services LLC was awarded contract PCO05367200-V2 by Virginia State University on June 8, 2026, with a cumulative value of $487. The contract encompasses food service and catering deliveries to Virginia State University personnel, with all items designated for delivery to Natasha Hughes at the contracting organization's facility.

The contract line items consist of prepared food offerings and beverages, including two disposable lunch sets for 15 guests featuring pepperoni pizza, one cheese pizza, and express boxed lunches for 10 guests with assorted sandwich varieties (turkey and provolone, ham and Swiss, tuna salad, chicken salad, roast beef and cheddar, and grilled veggie wrap). Beverage provisions include assorted canned sodas, bottled Aquafina water, and assorted juices totaling 35 units across multiple line items. Additionally, the contract includes three dozen assorted cookies and two set up and breakdown service fees at $50 each. All items are scheduled for delivery at 11:30 AM on the contract award date.

Line items

Item Total
Disposable Lunch Set Up for 15 Guests @ 11:30 AM -Pepperoni Pizza 2 Each × $14.99 $29.98
Cheese Pizza 1 Each × $12.99 $12.99
Assorted Cookies (DZ) 3 Each × $16.00 $48.00
Assorted Canned Sodas 15 Each × $1.59 $23.85
Bottled Aquafina Water 15 Each × $2.89 $43.35
Set Up & Breakdown Fee 1 Each × $50.00 $50.00
Express Boxed Lunches for 10 Guests @ 11:30 AM -(2) Turkey & Provolone -(2) Ham & Swiss -(2) Tuna Salad -(2) Chicken Salad -(1) Roast Beef & Cheddar -(1) Grilled Veggie Wrap All sandwiches served on chef’s selection of fresh bread with fruit salad, side salad, and cookie 14 Each × $12.55 $175.70
Bottled Aquafina Water 10 Each × $2.89 $28.90
DO NOT DELETE THIS LINE FROM PO Add lines with additional information and submit (Add contract # to External Contract field) 1 Each —
Set Up & Breakdown Fee 1 Each × $50.00 $50.00
Assorted Juices 10 Each × $2.50 $25.00
Show all 11

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

Quick answers

Who was awarded contract PCO05367200-V2?

Contract PCO05367200-V2 was awarded to Thompson Hospitality Services LLC by Virginia State University on June 8, 2026.

How much is contract PCO05367200-V2 worth?

Its cumulative value is $487.77.

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