SU27311 Windshield (Reference Estimate #008427) and 3 more items
State & local contract award Virginia Awarded
- Contract number
- PO05373681
- Awardee
- James River Companies LLC
- Contracting organization
- Department of Military Affairs
- Cumulative value
- $1,099
About this award
James River Companies LLC was awarded a contract by Virginia's Department of Military Affairs on June 5, 2026, under purchase order PO05373681. The contract encompasses the procurement and delivery of vehicle components and related services valued at $1,098.90. The primary deliverables include an alternator ($669.16), a windshield ($312.54), inbound freight services ($72.20), and an alternator core ($45.00), all referenced under Estimate #008427. All materials are designated for delivery to Dale Dye.
The cumulative contract value totals $1,098.90. This award represents a transactional purchase of replacement vehicle parts and associated logistics services from the prime contractor, with no annual value or extended performance period indicated in the contract documentation. The contract documents do not specify an end date or ongoing service obligations beyond the delivery of the itemized components.
Line items
| Item | Total |
|---|---|
| SU27311 Windshield (Reference Estimate #008427) | $312.54 |
| RE554568 Alternator (Reference Estimate #008427) | $669.16 |
| 8011 Inbound Freight (Reference Estimate #008427) | $72.20 |
| CRRE554568 Core (Reference Estimate #008427) | $45.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05373681?
Contract PO05373681 was awarded to James River Companies LLC by Department of Military Affairs in Virginia on June 5, 2026.
How much is contract PO05373681 worth?
Its cumulative value is $1,099.
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