Business cards for Allan and Emily. 500 each.

State & local contract award Virginia Awarded

Contract number
PCO05455002
Awardee
Benj Franklin Printing Co
Contracting organization
Department of Rail and Public Transportation
Cumulative value
$69.50

About this award

The Virginia Department of Rail and Public Transportation awarded contract PCO05455002 to Benj Franklin Printing Co on August 28, 2026. The contract carries a cumulative value of $69 and represents a printing services engagement with the State of Virginia. While specific details regarding the place of performance, period of performance, and the precise scope of printing services are not provided in the available documentation, the contract award indicates that Benj Franklin Printing Co was selected as the prime contractor for this engagement.

The contract documentation does not specify the county of performance, annual value, or total contract amount separately from the cumulative value figure. The minimal contract value of $69 suggests this may represent either a pilot or limited-scope engagement, or potentially a contract vehicle with minimal initial utilization. Interested parties seeking additional procurement specifications, delivery schedules, or performance requirements should contact the Virginia Department of Rail and Public Transportation for supplementary contract details and solicitation materials.

Line items

Item Total
Business cards for Allan and Emily. 500 each. 1 Each × $69.50 $69.50

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

Quick answers

Who was awarded contract PCO05455002?

Contract PCO05455002 was awarded to Benj Franklin Printing Co by Department of Rail and Public Transportation in Virginia on August 28, 2026.

How much is contract PCO05455002 worth?

Its cumulative value is $69.50.

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