DOA Main Street Centre 1st Floor Furnishings total = $57,675.07 and 9 more items

State & local contract award Virginia Awarded

Contract number
PO05177133-V5
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 contract PO05177133-V5 by the Virginia Department of General Services on July 28, 2026, with a cumulative contract value of $2.28 million. The contract encompasses furnishings and related services for the Department of Administration's Main Street Centre facility in Virginia, with delivery designated to Georgiann Davis. The scope of work includes floor-by-floor furnishings packages for the first, second, third, fifth, and sixth floors, valued at $57,675.07, $443,852.68, $469,153.94, $1,143,643.99, and $64,281.25 respectively, along with ancillary furnishings totaling $81,857.55.

The contract also encompasses specialized products and services including workstations, window film tinting and installation services for glass doors, and labor components associated with modular office composition systems featuring ceiling-fed wire management infrastructure. The line items indicate procurement of approximately 5,758 workstations, 1,261 units of compose-top feed modular components with metallic champagne finish, 930 units related to opaque film and glass door treatment, and additional items referenced under specific quotes. All materials and services are designated for delivery to the Main Street Centre facility.

Line items

Item Total
DOA Main Street Centre 1st Floor Furnishings total = $57,675.07 1 Each × $57,675.07 $57,675.07
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 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
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
DOA Main Street Centre Ancillary Furnishings total = $81,857.55 1 Each × $81,857.55 $81,857.55
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-V5?

Contract PO05177133-V5 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-V5 worth?

Its cumulative value is $2,284,092.

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