Cushion clamp 1-3/8 OD #1K756 and 17 more items

State & local contract award Virginia Awarded

Contract number
PCO05485564
Awardee
CSC SALES TEAM LLC.
Contracting organization
Department of Corrections
Cumulative value
$1,422

About this award

CSC SALES TEAM LLC was awarded a contract by the Virginia Department of Corrections with an effective date of September 30, 2026. The cumulative contract value totals $1,422.29. This award encompasses the procurement of maintenance and repair supplies for the Department of Corrections' facilities, with all deliveries designated for pick-up rather than direct shipment to specific locations.

The line items consist of industrial hardware, plumbing components, and facility maintenance materials. Specifically, the contract includes cushion clamps in multiple sizes (quantities ranging from 12 units each), hex nuts and washers in bulk packs, channel strut material, polyvinyl chloride adapters, duct tape, vinyl tubing, a Ghost external pump unit, sealing compounds, foam-tite insulation tape, and a drop-in anchor setting tool. These materials are typical of supplies required for routine maintenance, repair, and construction activities within correctional facilities. No specific period of performance beyond the award date is detailed in the contract documentation provided.

Line items

Item Total
Cushion clamp 1-3/8 OD #1K756 12 Each × $13.88 $166.56
83939 ghost external pump univolt # 4Z5595 1 Each × $226.60 $226.60
3/8''-16 HEX nut (50 PK) # 5H3067 1 Each × $7.50 $7.50
2"X60YD black duct tape # 8H941 2 Each × $17.74 $35.48
13/16X1-5/8X10' channel strut # 1K802 6 Each × $62.00 $372.00
Adapter PVC SCH40 sxfpt 3/4 # 3K111 2 Each × $1.92 $3.84
TAA-2412 3/8X3/4MPT plastic # 5K1102P 2 Each × $4.11 $8.22
Ushion clamp 1-1/8 OD # 1K755 12 Each × $13.69 $164.28
3/8" lock washer (100 PK) # 5H3134 1 Each × $7.40 $7.40
3/8''-16 HEX nut (50 PK) # 5H3067 1 Each × $7.50 $7.50
Ushion clamp 7/8 OD # 1K754 12 Each × $12.88 $154.56
3/8" USS flat washer (100 PK) 1 Each × $14.91 $14.91
3/8" USS flat washer (100 PK) 1 Each × $14.91 $14.91
3/8'' drop-in anchor setting tool # 5H3116 1 Each × $18.12 $18.12
3/8"-16 mini drop-in anchor (50 PK) # 5H3126 2 Each × $72.76 $145.52
3/8X100' clear vinyl tubing # 2R332 1 Each × $23.20 $23.20
Sealing compound 2 LB # 6R093 3 Each × $9.13 $27.39
219-12 foam-tite insulation tape 6R095 1/8" x 2" 30' roll # 6R095 1 Each × $24.30 $24.30
Show all 18

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

Quick answers

Who was awarded contract PCO05485564?

Contract PCO05485564 was awarded to CSC SALES TEAM LLC. by Department of Corrections in Virginia on September 30, 2026.

How much is contract PCO05485564 worth?

Its cumulative value is $1,422.

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