SPP: Ethanol 200 Prf, 24x1 Pl Pint Per Quote Number 00023739 and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO05417643-V2
- Awardee
- Greenfield Global USA INC
- Contracting organization
- Department of General Services
- Cumulative value
- $218.55
About this award
The Virginia Department of General Services awarded contract PO05417643-V2 to Greenfield Global USA Inc. on August 6, 2026. The contract encompasses the procurement of ethanol-based products and associated fulfillment services, with a cumulative contract value of $218. The primary deliverable consists of Ethanol 200 Proof supplied in 24 x 1 pint units, priced at $111 per unit, with one unit ordered under quote number 00023739.
The contract includes ancillary costs for a material surcharge of $5.55, calculated at five percent of product costs up to $100, and shipping charges of $102 (102 units at $1 per unit) per order confirmation S109196. All line items are flagged as non-reprocessable, indicating these are finalized orders. No specific period of performance, county designation, or place of performance location is specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| SPP: Ethanol 200 Prf, 24x1 Pl Pint Per Quote Number 00023739 | $111.00 |
| Material Surcharge (5% of product up to $100) Per Quote Number 00023739 | $5.55 |
| Shipping per order confirmation S109196 | $102.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05417643-V2?
Contract PO05417643-V2 was awarded to Greenfield Global USA INC by Department of General Services in Virginia on August 6, 2026.
How much is contract PO05417643-V2 worth?
Its cumulative value is $218.55.
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