supplies for campers - candy, coffee filters, batteries, toothbrushes, small trash bags
State & local contract award Virginia Awarded
- Contract number
- PCO05474645
- Awardee
- Wool Service Supply & Logistics LLC
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $233.56
About this award
The Virginia Department of Conservation and Recreation awarded contract PCO05474645 to Wool Service Supply & Logistics LLC on September 18, 2026. The contract encompasses the supply and delivery of camping-related consumable items, including candy, coffee filters, batteries, toothbrushes, and small trash bags. The deliverable consists of a single line item with a quantity of one unit ordered at a unit price of $233.56, resulting in a cumulative contract value of $233.00. The supplies are designated for delivery to Laura Moss.
This contract award represents a procurement of miscellaneous supplies for campers by the state of Virginia. The contract documentation does not specify an explicit contract period of performance, annual value, or total contract amount distinct from the cumulative value. No county-level detail or specific geographic place of performance beyond the Virginia Department of Conservation and Recreation is provided in the available contract materials.
Line items
| Item | Total |
|---|---|
| supplies for campers - candy, coffee filters, batteries, toothbrushes, small trash bags | $233.56 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05474645?
Contract PCO05474645 was awarded to Wool Service Supply & Logistics LLC by Department of Conservation and Recreation in Virginia on September 18, 2026.
How much is contract PCO05474645 worth?
Its cumulative value is $233.56.
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