DOA Main Street Centre 2nd Floor Furnishings total = $443,852.68 and 9 more items

State & local contract award Virginia Awarded

Contract number
PO05177133-V4
Awardee
New Day Office Products Furnishings Inc
Contracting organization
Department of General Services
Cumulative value
$2,284,092

About this award

New Day Office Products Furnishings Inc. was awarded a contract by the Virginia Department of General Services on July 28, 2026, to provide furnishings and related services for the Department of Administration (DOA) Main Street Centre facility. The contract, identified as PO05177133-V4, carries a cumulative value of $2,284,092.27 and encompasses furnishings for multiple floors of the facility, with delivery directed to Georgiann Davis. The contract includes floor-specific furnishing packages for the 1st Floor ($57,675.07), 2nd Floor ($443,852.68), 3rd Floor ($469,153.94), 5th Floor ($1,143,643.99), and 6th Floor ($64,281.25), as well as ancillary furnishings valued at $81,857.55.

In addition to the floor furnishings, the contract encompasses several supplementary products and services including compose-style workstations, opaque film application and installation for glass doors, technical trim labor, and additional items referenced under specific quotes. The line items indicate quantities totaling approximately 23,627 units across various materials and services, though the pricing structure for individual items beyond the floor packages reflects labor and materials bundled at unit prices of one dollar. The contract represents a comprehensive interior furnishings and outfitting solution for a multi-floor government office facility in Virginia.

Line items

Item Total
DOA Main Street Centre 2nd Floor Furnishings total = $443,852.68 1 Each × $443,852.68 $443,852.68
DOA Main Street Centre 3rd Floor Furnishings total = $469,153.94 1 Each × $469,153.94 $469,153.94
DOA Main Street Centre 1st Floor Furnishings total = $57,675.07 1 Each × $57,675.07 $57,675.07
DOA Main Street Centre 5th Floor Furnishings total = $1,143,643.99 1 Each × $1,143,643.99 $1,143,643.99
DOA Main Street Centre 6th Floor Furnishings total = $64,281.25 1 Each × $64,281.25 $64,281.25
DOA Main Street Centre Ancillary Furnishings total = $81,857.55 1 Each × $81,857.55 $81,857.55
Quote#15586 2 vzet-6600-2TH-TR-MC compose, top feed 66 in. H, STL, 4 CIR, 2+2 wire, 10FT ceiling tech trim color 1A, TR-MC:metallic champagne GRD b mark line for: tag TG: ceiling in-feed 1 labor 1,261 Each × $1.00 $1,261.00
Quote#15708 1 opague film/tint product and installation of black film on two 30.25"w x 75-3/4"h glass doors 930 Each × $1.00 $930.00
Quote #16375 dated 6/10/2025 15,678 Each × $1.00 $15,678.00
Workstations… 5,758 Each × $1.00 $5,758.00

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

Quick answers

Who was awarded contract PO05177133-V4?

Contract PO05177133-V4 was awarded to New Day Office Products Furnishings Inc by Department of General Services in Virginia on July 28, 2026.

How much is contract PO05177133-V4 worth?

Its cumulative value is $2,284,092.

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