10 white 90" linens 2 paper towels covers and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05420514
- Awardee
- Advantage Supply Center Inc
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $193.44
About this award
On July 27, 2026, the Fort Monroe Authority in Virginia awarded contract PO05420514 to Advantage Supply Center Inc for the procurement of linens and related supplies. The contract encompasses the delivery of ten white 90-inch linens and two paper towel covers to Jenn Stokes, with a line item value of $189.44. The contract has a cumulative value of $193.00, which includes a $4.00 shipping charge to Jennifer Stokes.
The awarded contract represents a limited-scope procurement of hospitality and facility maintenance supplies. Advantage Supply Center Inc will serve as the prime contractor responsible for fulfilling this order. The contract documents do not specify an annual value, distinct contract duration, or extended period of performance, indicating this is a standalone purchase order rather than a blanket or requirements-based agreement.
Line items
| Item | Total |
|---|---|
| 10 white 90" linens 2 paper towels covers | $189.44 |
| shipping | $4.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05420514?
Contract PO05420514 was awarded to Advantage Supply Center Inc by Fort Monroe Authority in Virginia on July 27, 2026.
How much is contract PO05420514 worth?
Its cumulative value is $193.44.
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