437LS Forest Green M 100 11.13 1113.00 437LS Forest Green L 100 11.13 1113.00 437LS Forest Green… and 20 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05416153
- Awardee
- SAN MAR CORPORATION
- Contracting organization
- Correctional Enterprises
- Cumulative value
- $9,938
About this award
San Mar Corporation received a contract award from Virginia's Correctional Enterprises organization on July 22, 2026, with a cumulative value of $9,938.00. The prime contractor will deliver apparel and related products to VCE Silk Screen, which operates under the Virginia correctional system. The contract encompasses 886 units of merchandise across multiple product categories, including t-shirts, polo shirts, caps, and specialty apparel items available in various sizes, colors, and styles. Specific product lines identified in the line items include style numbers such as the 437LS Forest Green shirt, 8800 Sport Grey shirt, and various other branded apparel options ranging in unit prices from $2.47 to $26.08.
The contract deliverables consist entirely of tangible merchandise with no specified annual value or distinct performance period beyond the award date. All line items are designated for delivery to VCE Silk Screen, indicating a single point of performance within Virginia's correctional system infrastructure. The contract includes a credit card surcharge line item valued at $289.46, representing payment processing fees associated with the procurement. As a supply contract for apparel goods, this award supports operational and potentially inmate program requirements within the Virginia Department of Corrections' enterprise operations.
Line items
| Item | Total |
|---|---|
| 437LS Forest Green M 100 11.13 1113.00 437LS Forest Green L 100 11.13 1113.00 437LS Forest Green XL 100 11.13 1113.00 | $3,339.00 |
| 8800 Sport Grey 4XL 55 11.18 614.90 8800 Sport Grey 4XL 45 11.18 503.10 | $1,118.00 |
| 437LS Forest Green 2XL 100 12.82 1282.00 437LS Oxford 2XL 100 12.82 1282.00 | $2,564.00 |
| BP91 River Blue Navy/ White OSFA 2 12.99 25.98 | $25.98 |
| L508 Navy/ Light Stone XL 1 13.96 13.96 L508 Stone XL 1 13.96 13.96 S508 Stone L 1 13.96 13.96 S508 Stone XL 3 13.96 41.88 S508 Steel Grey/ Light Stone L 4 13.96 55.84 S508 Steel Grey/ Light Stone XL 3 13.96 41.88 S508 Navy/ Light Stone L 1 13.96 13.96 | $195.44 |
| S508 Navy/ Light Stone 2XL 6 14.96 89.76 | $89.76 |
| L608 White/ Light Stone XXL 3 16.08 48.24 L608 Black/ Light Stone XXL 3 16.08 48.24 S608 Black/ Light Stone 2XL 2 16.08 32.16 S608 White/ Light Stone 2XL 2 16.08 32.16 | $160.80 |
| S608 Black/ Light Stone 3XL 2 18.08 36.16 S608 White/ Light Stone 3XL 2 18.08 36.16 | $72.32 |
| F295 Navy S 1 22.35 22.35 L804 River Blue Navy XL 4 22.35 89.40 | $111.75 |
| CP80 True Navy OSFA 70 3.12 218.40 | $218.40 |
| PC55 Dark Green 2XL 75 3.71 278.25 PC55 Jet Black 2XL 75 3.71 278.25 PC55 Athletic Maroon 2XL 50 3.71 185.50 PC55 Navy 2XL 1 3.71 3.71 | $745.71 |
| PC54LS Navy S 4 3.91 15.64 PC54LS Navy XL 1 3.91 3.91 | $19.55 |
| F223 True Navy L 1 15.08 15.08 S608 Navy/ Light Stone M 1 15.08 15.08 L608 White/ Light Stone S 3 15.08 45.24 L608 White/ Light Stone M 3 15.08 45.24 L608 White/ Light Stone L 3 15.08 45.24 L608 White/ Light Stone XL 3 15.08 45.24 L608 Black/ Light Stone S 3 15.08 45.24 L608 Black/ Light Stone M 3… | $874.64 |
| 5400 Navy 2XL 1 6.42 6.42 | $6.42 |
| 64800 Cherry Red M 1 6.49 6.49 64800 Daisy M 1 6.49 6.49 64800 Sapphire M 1 6.49 6.49 | $19.47 |
| PC450 Jet Black L 1 2.47 2.47 | $2.47 |
| 64800L Black S 1 6.62 6.62 64800L Cherry Red S 1 6.62 6.62 64800L Sapphire S 1 6.62 6.62 64800L Ring Spun Sport Grey S 1 6.62 6.62 | $26.48 |
| PC54LS Navy 3XL 1 6.80 6.80 | $6.80 |
| LK200 Lime XL 1 8.49 8.49 LK200 Awareness Pink XL 1 8.49 8.49 LK200 Bright Lavender XL 1 8.49 8.49 | $25.47 |
| CT106899 Royal Glass Blue XL 1 26.08 26.08 | $26.08 |
| Credit Card Surcharge | $289.46 |
Show all 21
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05416153?
Contract PCO05416153 was awarded to SAN MAR CORPORATION by Correctional Enterprises in Virginia on July 22, 2026.
How much is contract PCO05416153 worth?
Its cumulative value is $9,938.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award