Blanket Purchase Order is for estimated Fuel use for Social Services Department FY 2027. Under… and 5 more items

State & local contract award Virginia Awarded

Contract number
PO05414400-V2
Awardee
MANSFIELD OIL COMPANY
Contracting organization
Southwestern VA Mental Health Institute
Cumulative value
$13,000

About this award

Mansfield Oil Company was awarded a blanket purchase order (PO05414400-V2) by Southwestern Virginia Mental Health Institute on July 21, 2026, for an estimated cumulative value of $13,000.00. The contract provides fuel services for Fiscal Year 2027, covering the period from July 1, 2026, through June 30, 2027. Fuel will be delivered to Allen Hubbard and charged through Voyager Account #20795. The contract supports multiple departments within the Institute across six distinct line items representing estimated fuel requirements.

The six line items encompass fuel usage for the Social Services Department (4,000 units), Environmental Services Department (750 units), Security Department (500 units), Nursing Department (1,250 units), Materials Management Department (500 units), and Buildings & Grounds Department (6,000 units). Monthly fuel charges will be received throughout the fiscal year and distributed across these departmental accounts. The blanket purchase order structure allows for recurring monthly charges to be processed against these estimated quantities during the twelve-month performance period, enabling operational continuity for fuel delivery across all functional areas of the Southwestern Virginia Mental Health Institute.

Line items

Item Total
Blanket Purchase Order is for estimated Fuel use for Social Services Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. 4,000 Each × $1.00 $4,000.00
Blanket Purchase Order is for estimated Fuel use for Environmental Services Department. Under Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. 750 Each × $1.00 $750.00
Blanket Purchase Order is for estimated Fuel use for Security Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. 500 Each × $1.00 $500.00
Blanket Purchase Order is for estimated Fuel use for Nursing Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. 1,250 Each × $1.00 $1,250.00
Blanket Purchase Order is for estimated Fuel use for Materials Management Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. 500 Each × $1.00 $500.00
Blanket Purchase Order is for estimated Fuel use for B&G Department FY 2027. Under the Voyager Account #20795 for the period: July 1, 2026 – June 30, 2027 This Blanket Purchase Order will be used to receive monthly fuel charges for the entire Fiscal Year 2027. 6,000 Each × $1.00 $6,000.00

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

Quick answers

Who was awarded contract PO05414400-V2?

Contract PO05414400-V2 was awarded to MANSFIELD OIL COMPANY by Southwestern VA Mental Health Institute in Virginia on July 21, 2026.

How much is contract PO05414400-V2 worth?

Its cumulative value is $13,000.

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