Workbooks, 80# silk text, covers-single sided color inside pages double sided black and white 34… and 6 more items
State & local contract award Virginia Awarded
- Contract number
- PO05392413
- Awardee
- VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS
- Contracting organization
- Department of Education
- Cumulative value
- $1,472
About this award
The Virginia Department of Education awarded a purchase order (PO05392413) to VCE-VA Correctional Enterprises-Govce All Orders on July 14, 2026, with a cumulative contract value of $1,472.46. The contract encompasses the production and delivery of various printed materials to Crystal Christmas at the Department of Education's Richmond, Virginia location (101 N. 14th Street, Richmond, VA 23219). All items are scheduled for delivery by July 22, 2026, with the majority required by July 20, 2026.
The contracted deliverables consist of seven distinct line items totaling 1,520 units of printed materials. These include 396 workbooks with colored covers and black and white interior pages, 42 sets of production records, 35 pre-survey packets, 35 post-survey documents, 388 various agenda sheets in seven different formats, 228 full-color certificates associated with multiple Virginia locations (Gloucester, Prince William, Staunton, and Virginia Beach), and 396 activity sheets. All materials are specified with particular paper stocks, print specifications, and binding requirements, with unit prices ranging from $0.32 to $3.41 per item.
Line items
| Item | Total |
|---|---|
| Workbooks, 80# silk text, covers-single sided color inside pages double sided black and white 34 pages- self cover + saddle stitched to 8.5X11. Need by july 20, 2026 | $558.36 |
| Production records - teams 1-6 8.5X11 60# husky text-printed black and white, one side 6 pages-kept as a set + 42 sets shrink per set. Need by july 20, 2026 | $143.22 |
| Pre survey packet - 60# husky text-printed black and white, two sides, 8.5X11- stapled in top left corner. Need by july 20, 2026 | $116.90 |
| Post surveys - 60# husky text- printed black and white, two sides 8.5X11- stapled in top left corner 5 pages. Need by july 20, 2026 | $116.20 |
| Various agendas, 24# navigator text-printed, black, one side, 8.5X11 seven different agendas-see spreadsheets for quantities shrink per agenda type. In hand by july 22, 2026 PDF proofs | $201.76 |
| Various certificates EA 80# silk cover-printed full color, one side, 8.5X11 see email for quantities shrink per location associated with file name in hand by july 22, 2026, 42-gloucester--60 prince william--61 staunton--65 virginia beach PDF proof | $207.48 |
| Activity sheet - 60# husky text-printed black and white, two sides, 8.5X11, shrink per 100. Need by july 20, 2026 | $126.72 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05392413?
Contract PO05392413 was awarded to VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS by Department of Education in Virginia on July 14, 2026.
How much is contract PO05392413 worth?
Its cumulative value is $1,472.
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