Item 49600 1/2 BLK T&C A53A S40 PIPE QTY 105 NET PRICE 143.484 C and 16 more items

State & local contract award Virginia Awarded

Contract number
PO05375586
Awardee
Ferguson Enterprises LLC
Contracting organization
Central Virginia Community College
Cumulative value
$2,008

About this award

Ferguson Enterprises LLC was awarded a contract by Central Virginia Community College for the procurement of plumbing materials and supplies. The contract, designated PO05375586, was awarded on June 8, 2026, with a cumulative value of $2,007.65. All deliveries are designated for William Jefferson in Virginia. The contract encompasses a comprehensive range of piping components and accessories, including black threaded and coupled A53A schedule 40 steel pipes in multiple diameters (1/2 inch, 3/4 inch, and 1 inch), totaling 273 units across three line items.

The contract further includes miscellaneous plumbing fittings such as 90-degree elbows, tees, couplings, and caps in 1/2-inch and 3/4-inch configurations, with quantities ranging from 10 to 75 units per item. Additionally, the award encompasses ancillary supplies including reciprocating saw blades, cutting oil, gas thread-sealing tape, and valve accessories such as angle and straight log lighter valves with keys. The combination of materials and supplies indicates procurement for maintenance, repair, or small-scale construction activities at the Central Virginia Community College campus or related facility.

Line items

Item Total
Item 49600 1/2 BLK T&C A53A S40 PIPE QTY 105 NET PRICE 143.484 C 105 Each × $1.43 $150.15
Item 50303 3/4 BLK T&C A53A S40 PIPE QTY 105 NET PRICE 190.180 C 105 Each × $1.90 $199.50
Item 51180 1 BLK T&C A53A S40 PIPE QTY 63 NET PRICE 281.944 C 63 Each × $2.82 $177.66
Item 160845 1/2 BLK MI 150# 90 ELL 50 Each × $2.93 $146.50
Item 160915 1/2 BLK MI 150# COUP 60 Each × $2.58 $154.80
Item 160861 1/2 BLK MI 150# TEE 40 Each × $3.56 $142.40
Item 161097 1/2 BLK MI 150# CAP 75 Each × $1.21 $90.75
Item 160916 3/4 BLK MI 150# COUP 50 Each × $3.67 $183.50
Item 160921 3/4X1/2 BLK MI 150# RED COUP 10 Each × $4.30 $43.00
Item 4202165 35-3/8 14TPI COMP B/SAW BLD 3/PK 2 Each × $24.97 $49.94
Item 109810 1/2 PT SOFT SET GASOILA 5 Each × $26.16 $130.80
Item 1508430 1/2X520 GAS PTFE PIPE THRD TAPE 10 Each × $2.95 $29.50
Item 41038 1G CLR CUTTING OIL QTY 2 NET PRICE 33.748 EA 2 Each × $33.75 $67.50
Item 160862 3/4 BLK MI 150# TEE 35 Each × $5.18 $181.30
Item 3862479 CP ANG LOG LIGHTER VLV W/ KEY 2 Each × $18.75 $37.50
Item 160846 3/4 BLK MI 150# 90 ELL 35 Each × $3.67 $128.45
Item 3862474 CP STRT LOG LIGHTER VLV W/ KEY 5 Each × $18.75 $93.75
Show all 17

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

Quick answers

Who was awarded contract PO05375586?

Contract PO05375586 was awarded to Ferguson Enterprises LLC by Central Virginia Community College on June 8, 2026.

How much is contract PO05375586 worth?

Its cumulative value is $2,008.

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