Estimate1602 4"WIDEMOUTHEXHAUSTPEST BARRICADE and 16 more items

State & local contract award Virginia Awarded

Contract number
PCO05461113
Awardee
K&K Contracting
Contracting organization
Department of Military Affairs
Cumulative value
$2,532

About this award

The Virginia Department of Military Affairs awarded a contract to K&K Contracting on September 3, 2026, with a cumulative value of $2,531.77. The contract encompasses the procurement and delivery of maintenance and repair materials to multiple buildings within the Scott Temple facility complex. Deliveries are scheduled to Scott Temple Buildings 002, 002, 083, 100, and 432, indicating a multi-location performance requirement across the Scott Temple campus.

The line items reflect a diverse procurement portfolio primarily supporting facility maintenance and grounds management operations. Materials include plumbing fixtures (toilet flappers and exhaust pest barricades), building materials (plywood sheets and weathershield lumber in various dimensions), fasteners and hardware (deck screws and magnetic bit holders), power tools and tool accessories (safety glasses, drive guides, and blades), landscaping equipment components (replacement blades for turf maintenance equipment and V-belts), and facility systems components (air filters). The procurement spans sixteen distinct line items with quantities ranging from one to twenty-four units per item, consistent with recurring maintenance and repair activities at a multi-building government facility.

Line items

Item Total
Estimate1602 4"WIDEMOUTHEXHAUSTPEST BARRICADE 1 Each × $25.40 $25.40
Estimate1602 ADJUSTAFLUSHTOILET FLAPPER 1 Each × $8.24 $8.24
Estimate1603 KORKYPLUSTOILETFLAPPERPRO 3PK 1 Each × $15.17 $15.17
Estimate1602 2332IN4X8CCXGC PLYWOOD 4 Each × $71.97 $287.88
Estimate1602 15324X8BCXPLYWOOD 4 Each × $53.75 $215.00
Estimate1602 2X410FT#2PRIMEPTGC WEATHERSHIELD 2 Each × $11.17 $22.34
Estimate1602 2X610FT#2PRIMEPTGC WEATHERSHIELD 8 Each × $15.87 $126.96
Estimate1602 2X412FT#2PRIMEPTGC WEATHERSHIELD 11 Each × $13.58 $149.38
Estimate1602 DECKSCREW#9X3"TAN 900PK 1 Each × $38.01 $38.01
Estimate1602 ANVILSFTYGLSSSCRPRW5 BLADES 2 Each × $6.97 $13.94
Estimate1602 DWMAXFIT3"STEELMAGBIT HOLDER 1 Each × $7.59 $7.59
Estimate1602 DWMAXFIT3"STEELMAGDRIVE GUIDE 1 Each × $8.87 $8.87
Estimate1602 DECKMATEIII,TAN,212IN,5 LB 1 Each × $38.12 $38.12
Estimate 1602 140-1238 BLADE 9 Each × $48.06 $432.54
Estimate 1602 94-079 BLADE TORO 20IN 22 Each × $37.76 $830.72
Estimate 1602 24X36X1 SPECIAL POLY FILTER 24 Each × $10.59 $254.16
Estimate 1602 126-9835 BELT-V (REP109-3388) 1 Each × $57.45 $57.45
Show all 17

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

Quick answers

Who was awarded contract PCO05461113?

Contract PCO05461113 was awarded to K&K Contracting by Department of Military Affairs in Virginia on September 3, 2026.

How much is contract PCO05461113 worth?

Its cumulative value is $2,532.

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