N-063587 Invoice IN-063587 VA Dept of Motor Vehicle | Invoice Date 09/30/2026#2 ULS Dyed 162.5 162.5…
State & local contract award Virginia Awarded
- Contract number
- PCO05495649
- Awardee
- James River Solutions
- Contracting organization
- Department of Motor Vehicles
- Cumulative value
- $1,085
About this award
The Virginia Department of Motor Vehicles (DMV) awarded contract PCO05495649 to James River Solutions on October 9, 2026. The contract pertains to the delivery of ULS Dyed fuel product, with a single line item valued at $1,084.52. The deliverable consists of 162.5 units of dyed diesel fuel, invoiced under invoice number IN-063587 with a government description of N-063587 and an invoice date of September 30, 2026. The delivery location was designated as the Alberta Motor Services Complex (MCSC).
The cumulative contract value totals $1,084.52, with a unit price of $1,084.52 per each. While the specific contract period of performance is not explicitly detailed in the award documentation, the invoice date of September 30, 2026, indicates service delivery occurred in the third quarter of 2026. This procurement represents a fuel supply transaction supporting Virginia DMV operations, likely for fleet or facility use at the Alberta location.
Line items
| Item | Total |
|---|---|
| N-063587 Invoice IN-063587 VA Dept of Motor Vehicle | Invoice Date 09/30/2026#2 ULS Dyed 162.5 162.5 GROSS | $1,084.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05495649?
Contract PCO05495649 was awarded to James River Solutions by Department of Motor Vehicles in Virginia on October 9, 2026.
How much is contract PCO05495649 worth?
Its cumulative value is $1,085.
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