Slushie supplies restock
State & local contract award Virginia Awarded
- Contract number
- PO05374402
- Awardee
- FGG ABBEY INC
- Contracting organization
- Department of Conservation and Recreation
- Cumulative value
- $314.00
About this award
The Commonwealth of Virginia's Department of Conservation and Recreation issued purchase order PO05374402 to prime contractor FGG Abbey Inc. on June 6, 2026, for the procurement of slushie supplies. The contract encompasses a single line item for slushie supplies restock in a quantity of one unit, with a cumulative contract value of $314.
The award represents a straightforward supplies procurement with no specified performance period details or designated place of performance documented in the available contract information. The unit price for the slushie supplies restock is $314 per unit. No annual value or extended contract term information is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Slushie supplies restock | $314.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05374402?
Contract PO05374402 was awarded to FGG ABBEY INC by Department of Conservation and Recreation in Virginia on June 6, 2026.
How much is contract PO05374402 worth?
Its cumulative value is $314.00.
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