15 sets of IFB tabs and 2 more items

The Virginia Department of Emergency Management awarded contract PCO05401186 to VCE-VA Correctional Ent-GovCE All Orders on July 8, 2026, with a cumulative contract value of $217. The contract deliverables consist of fifteen sets of Invitation for Bid (IFB) tabs and fifteen sets of Request for Proposal (RFP) tabs, each priced at $7.24 per set. Both line items are to be delivered to Sonja Coleman at the Virginia Department of Emergency Management's offices located at 9711 Farrar Court, Suite 200, North Chesterfield, Virginia 23236.

Payment terms are established as Net 30 days, with final project invoices required no later than 30 days following project completion. Invoices must reference the purchase order or contract number and should be submitted electronically to Accounts.Payable@vdem.virginia.gov or mailed to the Virginia Department of Emergency Management Attention Accounts Payable at the North Chesterfield address. The contractor should note that separate invoices are required for multiple purchase orders, and prompt payment discounts will be applied if payment is made within the prescribed timeframe.