fixtures for vc renovation and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05386663
- Awardee
- Specialty Store Services Inc
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $2,898
About this award
Specialty Store Services Inc has been awarded contract PCO05386663 by the Virginia Department of Conservation and Recreation, effective June 20, 2026. The contract encompasses the delivery of fixtures for visitor center renovation and associated freight services to Stephanie Allen. The cumulative contract value is $2,898.07, comprised of $2,170.52 for fixtures and $727.55 for freight charges.
The contract consists of two line items, each ordered in a quantity of one unit. No specific place of performance, contract period of performance, or annual value information is available in the contract documentation. The award represents a procurement for renovation-related fixtures and their delivery logistics supporting the Department of Conservation and Recreation's operational needs.
Line items
| Item | Total |
|---|---|
| fixtures for vc renovation | $2,170.52 |
| freight | $727.55 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05386663?
Contract PCO05386663 was awarded to Specialty Store Services Inc by Department of Conservation and Recreation in Virginia on June 20, 2026.
How much is contract PCO05386663 worth?
Its cumulative value is $2,898.
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