H-8314GR Lipped Shelf Utility Cart with Cabinet - 5" Rubber Wheels, 45 x 25 x 33", Gray and 6 more items
State & local contract award Virginia Awarded
- Contract number
- PO05384800
- Awardee
- Advantage Supply Center Inc
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $970.65
About this award
Advantage Supply Center Inc has been awarded a contract by the Fort Monroe Authority in Virginia for the procurement of various supply and equipment items. The contract, identified as PO05384800, was awarded on June 17, 2026, with a total contract value of $970. All items are designated for delivery to Rachel Swain at the Fort Monroe Authority location.
The contract encompasses a diverse range of operational supplies and equipment, including one lipped shelf utility cart with cabinet and rubber wheels ($377), two outdoor business flags ($46.78 combined), four Rubbermaid step stools ($93.60 combined), one interlocking foam floor tile puzzle mat set ($140.36), one case of plastic cleaner and polish ($144.21), two sets of retractable dry erase markers ($22.24 combined), and a delivery fee ($146.46). These items suggest procurement supporting general facility operations and maintenance needs at the Fort Monroe Authority.
Line items
| Item | Total |
|---|---|
| H-8314GR Lipped Shelf Utility Cart with Cabinet - 5" Rubber Wheels, 45 x 25 x 33", Gray | $377.00 |
| Open Flags for Business Sign 3x5 Outdoor Double Sided 3 Ply Heavy Duty Banner for Outside with 2 Brass Grommets UV protection Fade Resistant | $46.78 |
| H-2478 Rubbermaid Step Stool - 300 lbs Capacity - 15 x 12 x 9" - Bisque | $93.60 |
| Norsk Kids Puzzle Play Mats Interlocking EVA Foam Floor Tiles Solid Color, 18 Tiles - 72 Sq. Ft., 1/2" Thick, Rainbow Pack | $140.36 |
| Plexus Plastic Cleaner and Polish - 52 fl. oz., (Pack of 4) | $144.21 |
| WRITECH Retractable Dry Erase Markers: Fine Point, Set of 6 | $22.24 |
| Delivery Fee | $146.46 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05384800?
Contract PO05384800 was awarded to Advantage Supply Center Inc by Fort Monroe Authority in Virginia on June 17, 2026.
How much is contract PO05384800 worth?
Its cumulative value is $970.65.
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