Plumbing items and 4 more items
State & local contract award Virginia Awarded
- Contract number
- PO05397000
- Awardee
- Wool Service Supply & Logistics LLC
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $3,973
About this award
Wool Service Supply & Logistics LLC was awarded a contract by the Fort Monroe Authority in Virginia on July 2, 2026, with a cumulative contract value of $3,973.14. The contract encompasses the procurement and delivery of building materials and fixtures to support facility operations and maintenance. All deliverables are designated for Helen Castellanos at the Fort Monroe Authority location.
The contract includes five line items totaling the cumulative value: plumbing items ($924.29), light fixtures including ceiling fans with lights and bulbs ($1,800.71), window shades ($1,106.98), an icemaker for refrigeration equipment ($120.00), and shipping and freight charges ($21.16). Each line item is structured as a lump sum purchase with a quantity of one, indicating a single procurement event for furnishing these specified materials and associated delivery services to the contracting organization.
Line items
| Item | Total |
|---|---|
| Plumbing items | $924.29 |
| light fixtures/ceiling fan with lights and bulbs | $1,800.71 |
| Window Shades | $1,106.98 |
| Icemaker for fridge | $120.00 |
| Shipping/Freight | $21.16 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05397000?
Contract PO05397000 was awarded to Wool Service Supply & Logistics LLC by Fort Monroe Authority in Virginia on July 2, 2026.
How much is contract PO05397000 worth?
Its cumulative value is $3,973.
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