Repair Order # 0209279

State & local contract award Virginia Awarded

Contract number
PO05413092
Awardee
HORNSBY TIRE CO INC
Contracting organization
Marine Resources Commission
Cumulative value
$623.28

About this award

The Virginia Marine Resources Commission awarded contract PO05413092 to Hornsby Tire Co Inc on July 20, 2026. The contract encompasses a single line item for repair services valued at $623.28. The repair work, identified as Repair Order #0209279, is to be delivered to Jeremiah Toth and is measured as one discrete service engagement. The cumulative contract value totals $623.28.

Hornsby Tire Co Inc serves as the prime contractor responsible for fulfilling the repair obligations under this award. While the specific nature of the repair services and the performance location are not detailed in the available contract documentation, the engagement represents a transactional service delivery to the Marine Resources Commission. The contract materials do not indicate a defined period of performance beyond the award date of July 20, 2026, nor do they specify a county of performance.

Line items

Item Total
Repair Order # 0209279 1 Each × $623.28 $623.28

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05413092?

Contract PO05413092 was awarded to HORNSBY TIRE CO INC by Marine Resources Commission in Virginia on July 20, 2026.

How much is contract PO05413092 worth?

Its cumulative value is $623.28.

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