Blanket Purchase Order for Building Material including, but not limited to, 2x4's, plywood, plumbing…
State & local contract award Virginia Awarded
- Contract number
- PO05403563
- Awardee
- SJ Neathawk Lumber Company Inc.
- Contracting organization
- Mountain Gateway Community College
- Cumulative value
- $1,500
About this award
Mountain Gateway Community College, a contracting organization in Virginia, awarded a blanket purchase order (PO05403563) to SJ Neathawk Lumber Company Inc. on July 10, 2026. The contract carries a cumulative value of $1,500.00 and establishes a supply arrangement for building materials and related items to be delivered to Natalie Whitehead.
The scope of supply encompasses a comprehensive range of construction and maintenance materials, including dimensional lumber (2x4s), plywood, plumbing fixtures, fasteners (nails), chain saw lubricant (oil mix), sand, concrete mix, concrete masonry units (cinder blocks), and roof patching kits. The blanket purchase order specifies a quantity of 1,500 units at a unit price of $1.00 per item, with the materials supporting the College's facilities maintenance and capital improvement requirements.
Line items
| Item | Total |
|---|---|
| Blanket Purchase Order for Building Material including, but not limited to, 2x4's, plywood, plumbing fixtures, nails, oil mix for chain saw, sand, concrete mix, cinder blocks, roof patching kits. | $1,500.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05403563?
Contract PO05403563 was awarded to SJ Neathawk Lumber Company Inc. by Mountain Gateway Community College in Virginia on July 10, 2026.
How much is contract PO05403563 worth?
Its cumulative value is $1,500.
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