Blue Sky Days Janitorial Services January 1, 2026, through June 30, 2026 and 11 more items

State & local contract award Virginia Awarded

Contract number
PO05196602-V2
Awardee
CHESTERFIELD COUNTY
Contracting organization
Virginia Department of Emergency Management
Cumulative value
$25,530

About this award

The Virginia Department of Emergency Management awarded contract PO05196602-V2 to Chesterfield County on June 16, 2026, for janitorial services and related supplies. The cumulative contract value is $25,530.49. Services are to be delivered to the Virginia Disaster Logistics Warehouse, with Jason Eaton designated as the primary point of contact. The contract encompasses janitorial cleaning services covering dining areas, restrooms, and offices, with documented service periods including 2025 coverage and January 1 through June 30, 2026 coverage at unit prices of $86.87 and $94.50 per service, respectively.

The contract also includes consumable supplies necessary for facility operations and maintenance. Line items include seat covers, fold towels, roll towels, Scott brand roll paper towels, trash bags in two sizes (33x39 and 43x47), toilet paper, and hand soap. All items are ordered in quantities of 12 units each, with individual unit prices ranging from $11.69 to $110.28. Invoicing is to be submitted within 30 days of project completion under Net 30 payment terms, with invoices directed to the accounts payable department at the Virginia Department of Emergency Management in North Chesterfield, Virginia.

Line items

Item Total
Janitorial Services Cleaning services covering Dining Area; Restrooms and offices 1 Each —
BlueSkyJanitorialServices 2025 131 Each × $86.87 $11,379.97
Blue Sky Days Janitorial Services January 1, 2026, through June 30, 2026 106 Each × $94.50 $10,017.00
Seat Covers 12 Each × $57.75 $693.00
Fold Towels 12 Each × $26.90 $322.80
Roll Towels Y 12 Each × $46.48 $557.76
Scott Roll Paper Towel 12 Each × $110.28 $1,323.36
Trash Bags 33x39 (250) 12 Each × $21.10 $253.20
TP-reg 12 Each × $43.27 $519.24
Payment terms Net 30 days. Final project invoice shall be submitted no later than 30 days after project completion. FOR FASTEST PROCESSING PLEASE SEND INVOICES TO 1 Each —
Hand Soap 12 Each × $11.69 $140.28
Trash Bags 43x47 (100) 12 Each × $26.99 $323.88
Show all 12

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

Quick answers

Who was awarded contract PO05196602-V2?

Contract PO05196602-V2 was awarded to CHESTERFIELD COUNTY by Virginia Department of Emergency Management on June 16, 2026.

How much is contract PO05196602-V2 worth?

Its cumulative value is $25,530.

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