Janitorial Services - MMMBT North Vent Building (Tuesdays and Fridays) and 19 more items

State & local contract award Virginia Awarded

Contract number
PO05383679
Awardee
PORTCO INC
Contracting organization
Virginia Department of Transportation
Cumulative value
$57,229

About this award

The Virginia Department of Transportation awarded contract PO05383679 to PORTCO INC on June 16, 2026, for comprehensive janitorial services valued at $57,229.40. The contract encompasses recurring cleaning services at multiple facilities, including the Maryland Motor Vehicle Crash Test (MMMBT) facility and the Frederick Area Headquarters (AHQ). Services are delivered to Deborah D. Brown and include weekly, quarterly, and semi-annual cleaning schedules across five MMMBT buildings (North Vent Building, South Vent Building, North Crash House, South Crash House, and Equipment Maintenance Building) and two Frederick AHQ locations (Superintendent's Office/Restrooms/Conference Room and Truck Shed/Garage Building Restrooms).

The contract specifies varying service frequencies and unit pricing for different facilities and cleaning intervals. Weekly janitorial services are scheduled for Tuesdays and Fridays at the MMMBT facilities and Wednesday or Friday at the Frederick AHQ locations, with monthly contract values ranging from $88.28 to $921.33. Additional quarterly and semi-annual deep cleaning services are scheduled at specified intervals throughout the performance period. The contract structure accommodates specialized maintenance needs across multiple buildings, with pricing differentiated by facility size and service frequency requirements.

Line items

Item Total
Janitorial Services - MMMBT North Vent Building (Tuesdays and Fridays) 12 Month × $786.82 $9,441.84
Janitorial Services - MMMBT South Vent Building (Tuesdays and Fridays) 12 Month × $921.33 $11,055.96
Janitorial Services - MMMBT - North Crash House (Tuesdays and Fridays) 12 Month × $517.83 $6,213.96
Janitorial Services - MMMBT - South Crash House (Tuesdays and Fridays) 12 Month × $517.83 $6,213.96
Janitorial Services - MMMBT Equipment Maintenance Building (Wednesday) 12 Month × $517.83 $6,213.96
Quarterly Janitorial Services - MMMBT South Vent Building (July, October, January, April) 4 Each × $172.80 $691.20
Quarterly Janitorial Services - MMMBT North Island Crash House (July, October, January, April) 4 Each × $184.93 $739.72
Semi Annual Janitorial Services - MMMBT South Vent Building (July, January) 2 Each × $760.04 $1,520.08
Semi Annual Janitorial Services - MMMBT North Island Crash House (July, January) 2 Each × $581.54 $1,163.08
Semi Annual Janitorial Services - MMMBT South Island Crash House (July, January) 2 Each × $581.54 $1,163.08
Quarterly Janitorial Services - MMMBT North Vent Building (July, October, January, April) 4 Each × $165.17 $660.68
Semi Annual Janitorial Services - MMMBT Equipment Shop (July, January) 2 Each × $581.54 $1,163.08
Quarterly Janitorial Services - MMMBT South Island Crash House (July, October, January, April) 4 Each × $184.93 $739.72
Janitorial Services - Frederick AHQ - Superintendent's Office, Restrooms, Conference Room - Weekly (Wednesday or Friday) 12 Month × $433.29 $5,199.48
Quarterly Janitorial Services - MMMBT Equipment Maintenance Building (July, October, January, April) 4 Each × $184.97 $739.88
Janitorial Services - Frederick AHQ Truck Shed, Garage Building Restrooms - Weekly (Wednesday or Friday) 12 Month × $88.28 $1,059.36
Semi Annual Janitorial Services - MMMBT North Vent Building (July, January) 2 Each × $628.53 $1,257.06
Quarterly Janitorial Services - Frederick AHQ Superintendent's Office, Restrooms, Conference Room (July, October, January, April) 4 Each × $173.60 $694.40
Semi Annual Janitorial Services - Frederick AHQ Superintendent's Office, Restrooms, Conference Room 2 Each × $536.87 $1,073.74
Semi Anuual Janitorial Services - Frederick AHQ Truck Shed, Garage Building Restrooms (July, January) 2 Each × $112.58 $225.16
Show all 20

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

Quick answers

Who was awarded contract PO05383679?

Contract PO05383679 was awarded to PORTCO INC by Virginia Department of Transportation on June 16, 2026.

How much is contract PO05383679 worth?

Its cumulative value is $57,229.

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