Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics, Construction… and 11 more items
State & local contract award Virginia Awarded
- Contract number
- PO05390180
- Awardee
- Abacus Office Solutions LLC
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $1,113
About this award
Abacus Office Solutions LLC was awarded contract PO05390180 by the Fort Monroe Authority in Virginia on June 25, 2026, with a cumulative contract value of $1,113.05. The contract encompasses the supply of office and facility maintenance materials, including industrial batteries, printer toner cartridges, audio/video cables, paper products, cleaning supplies, and writing instruments. Specific line items include Energizer Industrial AAA batteries, HP 410A laser toner cartridges in cyan, yellow, and magenta, Tripp Lite High Speed HDMI cables, and Hammermill and Global Office multipurpose paper products.
The contract also includes consumable office supplies such as Dixie drink-thru lids, Business Source air duster, SKILCRAFT erasable gel pens, adhesive notes, and highlighters. These supplies support general office, classroom, and facility operations at Fort Monroe Authority locations. No specific period of performance or annual value is indicated in the contract documentation; however, the relatively modest cumulative value suggests this represents a single purchase order or small-scale supply agreement for routine operational materials.
Line items
| Item | Total |
|---|---|
| Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics, Construction - AAA - 24 / BoxBATTERY,ALKA,INDUST,AAA,24 | $16.89 |
| HP 410A Original Laser Toner Cartridge - Single Pack - Cyan - 1 Each - 2300 PagesCRTDG,LSR,HP410A,CYAN,STD | $218.65 |
| HP 410A Original Laser Toner Cartridge - Single Pack - Yellow - 1 Each - 2300 PagesCRTDG, LSR,HP410A,YW,STD | $218.65 |
| HP 410A Original Laser Toner Cartridge - Single Pack - Magenta - 1 Each - 2300 PagesCRTDG,LSR,HP410A,MG,STD | $437.30 |
| Tripp Lite series High Speed Audio/Video HDMI Cable - 6 ft HDMI A/V Cable for Audio/Video Device, Projector, LCD TV, Satellite Receiver, TV - First EnCABLE,HDMI,GOLD,6FT,BK | $22.52 |
| Dixie Drink-thru Lid - Round - Plastic - White - 100 / PackLID,PLS,16/20OZ,HC,10/10 | $13.29 |
| Hammermill Great White Recycled Copy Paper - White - 92 Brightness - 11" x 17" - 20 lb Basis Weight - Acid-free, Moisture Resistant, Archival-safe, JaPAPER,GREAT WHITE 30,11X17 | $25.06 |
| Global Office Premium Multipurpose Paper - White - 96 Brightness - Letter - 8 1/2" x 11" - 20 lb Basis Weight - White - 500 Sheets per Ream - 10 / CarPAPER,MULTIPRPSE,20#,8.5X11 | $124.34 |
| Business Source Power Duster - 10 oz - Moisture-free, Ozone-safe - Multi - 2 / PackCLEANER,AIR DUSTER,10OZ,2PK | $14.92 |
| SKILCRAFT® Erasable Stick Pen - Erasable - Red Ink - Gel-based - 1 DozenPEN,STK,GEL,ERASABLE,0.7,RD | $16.35 |
| Business Source Premium Plain Pastel Adhesive Notes - 1 1/2" Flag/Note Width x 2" Flag/Note Length - Rectangle - Unruled - Pastel - Self-adhesive, RepNOTES,ADHSV,1.5X2,12PK,PSTL | $3.23 |
| Universal Highlighter - Assorted, Fluorescent Yellow, Fluorescent Blue, Fluorescent Green, Fluorescent Orange, Fluorescent Pink Ink - Assorted, YellowHILIGHTER,POCKET,12PK,AST | $1.85 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05390180?
Contract PO05390180 was awarded to Abacus Office Solutions LLC by Fort Monroe Authority in Virginia on June 25, 2026.
How much is contract PO05390180 worth?
Its cumulative value is $1,113.
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