Disposable Continental Breakfast for 200 Guests @ 7:30 AM -Assorted breakfast pastries -Seasonal… and 11 more items

State & local contract award Virginia Awarded

Contract number
PCO05416202
Awardee
Thompson Hospitality Services LLC
Contracting organization
Virginia State University
Cumulative value
$5,348

About this award

Thompson Hospitality Services LLC was awarded a contract by Virginia State University on July 22, 2026, with a cumulative value of $5,347.90. The contract encompasses food service and hospitality support for an event serving approximately 200 guests. Primary deliverables include a disposable continental breakfast featuring assorted breakfast pastries, seasonal fresh fruit, hot beverages, assorted juices, and bottled water, along with support services including wait staff (9 hours at $25 per hour) and house linens.

The contract also includes a comprehensive array of snacks and beverages to be provided throughout the event day, including granola bars, whole fruit, Cracker Jacks, trail mix, boxed popcorn, king-size assorted candies, and fruit-infused water with dispensers. All deliverables are designated for delivery to the Receiving Department and Felicia James at Virginia State University. The contract documentation does not specify an explicit performance period beyond the award date, nor does it differentiate between annual and total contract values.

Line items

Item Total
DO NOT DELETE THIS LINE FROM PO Add lines with additional information and submit (Add contract # to External Contract field) 1 Each —
Disposable Continental Breakfast for 200 Guests @ 7:30 AM -Assorted breakfast pastries -Seasonal fresh fruit display -Regular and decaf coffee and assorted hot teas -(100) Assorted Juices -(100) Bottled Life Water 200 Each × $12.98 $2,596.00
Kind Bars and Assorted Granola Bars 100 Each × $2.99 $299.00
(DZ) Whole Fruit -Bananas, Apples and Pears 10 Each × $10.99 $109.90
Cracker Jacks 75 Each × $3.00 $225.00
Beverages -(10) Gallons of Fruit Infused Water -Dispenser 10 Each × $10.00 $100.00
Bottled 8oz Water 200 Each × $1.15 $230.00
Wait Staff Fee - $25 /hr = unit price 9 Each × $100.00 $900.00
House Linen 6 Each × $16.50 $99.00
Trail Mix 100 Each × $1.89 $189.00
Boxed Popcorn 100 Each × $3.00 $300.00
Snack Set Up for 200 Guests @ 12:00 PM -King Size Candy (Assorted) 100 Each × $3.00 $300.00
Show all 12

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

Quick answers

Who was awarded contract PCO05416202?

Contract PCO05416202 was awarded to Thompson Hospitality Services LLC by Virginia State University on July 22, 2026.

How much is contract PCO05416202 worth?

Its cumulative value is $5,348.

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