Raw foam tyrfil pro-per LB and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05413543
- Awardee
- McCarthy Tire Service Co. of VA, Inc
- Contracting organization
- Mountain Empire Community College
- Cumulative value
- $970.40
About this award
McCarthy Tire Service Co. of VA, Inc. was awarded a contract by Mountain Enterprise Community College in Virginia on July 21, 2026, with a cumulative contract value of $970. The award encompasses three distinct line items for delivery to Nikki Scarberry, including 230 units of raw foam tire fill material at $2.78 per unit, two units of Norton regular hours over-the-road service at $148 per unit, and one energy charge assessment at $35.
The contract deliverables consist primarily of tire maintenance materials and related services. The raw foam tire fill product comprises the largest portion of the award by quantity, while the Norton over-the-road service and associated energy charge represent supplementary services to support tire servicing operations. The modest total contract value of $970 reflects the limited scope and quantity of goods and services procured under this award.
Line items
| Item | Total |
|---|---|
| Raw foam tyrfil pro-per LB | $639.40 |
| Norton regular HRS OTR SV | $296.00 |
| Energy charge | $35.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05413543?
Contract PCO05413543 was awarded to McCarthy Tire Service Co. of VA, Inc by Mountain Empire Community College in Virginia on July 21, 2026.
How much is contract PCO05413543 worth?
Its cumulative value is $970.40.
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