Disposable Snack Set Up for 20 in RM 2402 @ 8:00 AM Hot Beverage Service: -Regular and Decaf Coffee… and 11 more items
State & local contract award Virginia Awarded
- Contract number
- PCO05487285
- Awardee
- Thompson Hospitality Services LLC
- Contracting organization
- Virginia State University
- Cumulative value
- $1,121
About this award
Thompson Hospitality Services LLC has been awarded a contract by Virginia State University effective October 1, 2026, under contract identifier PCO05487285. The contract encompasses hospitality services delivery, consistent with the contractor's core business operations. The cumulative contract value is $1,120.68. The contracting organization, Virginia State University, is a state institution located in Virginia, which serves as the performance location for the services rendered under this agreement.
The specific scope of work, detailed performance period duration, and annual value breakdowns are not fully specified in the available contract documentation. Thompson Hospitality Services LLC, as the prime contractor, is responsible for full execution and delivery of all contractual obligations. Additional contract specifications, including detailed service descriptions, performance metrics, and extended performance timelines, would typically be available in the complete contract documentation maintained by Virginia State University's procurement office.
Line items
| Item | Total |
|---|---|
| DO NOT DELETE THIS LINE FROM PO Add lines with additional information and submit (Add contract # to External Contract field) | — |
| Disposable Snack Set Up for 20 in RM 2402 @ 8:00 AM Hot Beverage Service: -Regular and Decaf Coffee, Assorted Hot Teas | $63.00 |
| Assorted Juices | $60.00 |
| (DZ) Whole Fruit | $19.98 |
| Granola Bars Assorted Nature Valley | $20.00 |
| Kind Bars | $38.70 |
| Disposable Lunch Set Up for 20 Guests in RM 3121 @ 11:00 AM -(10) Blackened Chicken Caesar Salad -(10) Blackened Salmon Caesar Salad *Include artisan crackers, cookies, bottled sweet tea, and disposable cutlery | $319.80 |
| Assorted Chips… | $59.80 |
| Bottled Aquafina Water | $59.80 |
| Disposable Lunch Set Up for 20 Guests in RM 3114 @ 11:00 AM -(10) Blackened Chicken Caesar Salad -(10) Blackened Salmon Caesar Salad *Include artisan crackers, cookies, bottled sweet tea, and disposable cutlery | $319.80 |
| Bottled Aquafina Water | $59.80 |
| Set Up and Breakdown Fee | $100.00 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05487285?
Contract PCO05487285 was awarded to Thompson Hospitality Services LLC by Virginia State University on October 1, 2026.
How much is contract PCO05487285 worth?
Its cumulative value is $1,121.
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