Rental of 20 x 20 Frame Tent. Topside Estimate #18222. This is for the President's House during… and 13 more items

State & local contract award Virginia Awarded

Contract number
PCO05438633
Awardee
Topside Rentals Inc
Contracting organization
Norfolk State University
Cumulative value
$2,603

About this award

Topside Rentals Inc has been awarded contract PCO05438633 by Norfolk State University, a contracting organization located in Virginia. The contract was executed on August 13, 2026, with a cumulative value of $2,603.02. As the prime contractor, Topside Rentals Inc is responsible for delivering the contracted goods or services to the university. The specific products and services to be provided, the detailed period of performance, and the designated place of performance are not specified in the available contract documentation.

Given the contractor's business designation as "Topside Rentals," the contract likely involves rental equipment or related rental services. However, without additional documentation detailing the scope of work, statement of work, or contract specifications, the precise nature of goods or services being delivered cannot be definitively determined. The contract's modest cumulative value of approximately $2,603 suggests either a small-scale purchase order or a limited-term service engagement with Norfolk State University.

Line items

Item Total
Rental of 20 x 20 Frame Tent. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 1 Each × $400.00 $400.00
Rental of 500 Pound Medium Concrete Weights. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 6 Each × $30.00 $180.00
Rental of White Plastic Concrete Covers Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 6 Each × $8.00 $48.00
Hanging Fans (Wiring to Corners). Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 4 Each × $60.00 $240.00
Rental of White Vinyl Samsonite Chairs. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 50 Each × $2.00 $100.00
Setup and takedown of White Vinyl Samsonite Chairs. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 50 Each × $1.25 $62.50
Rental of Four (4) 6ft. Banquet Tables. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 4 Each × $10.00 $40.00
Rental of 5 - 6ft round tables. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 5 Each × $17.75 $88.75
Setup and take down of nine (9) tables. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 9 Each × $2.25 $20.25
Damage Waiver Charge Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 1,179 Each × $0.11 $129.69
Labor Charge. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 1,179 Each × $0.10 $117.90
Delivery Charge to and from campus. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 1 Each × $900.00 $900.00
Additional Delivery Charge/Pickup Fee for Weekends and After Hours. to and from campus. Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 1 Each × $200.00 $200.00
3% Convenience Fee Topside Estimate #18222. This is for the President's House during the August 29, 2026, Football Game Pre-Reception. 2,527 Each × $0.03 $75.81
Show all 14

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

Quick answers

Who was awarded contract PCO05438633?

Contract PCO05438633 was awarded to Topside Rentals Inc by Norfolk State University in Virginia on August 13, 2026.

How much is contract PCO05438633 worth?

Its cumulative value is $2,603.

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