Additional supplies and 3 more items
State & local contract award Virginia Awarded
- Contract number
- PO05433202
- Awardee
- Direct Auto Inc
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $5,600
About this award
Northern Virginia Community College awarded a contract to Direct Auto Inc. on August 7, 2026, under purchase order PO05433202. The contract is valued at $5,600.00 and is being performed in Virginia. The deliverables are directed to the Administrative Learning Resource Services (LRS) department, specifically to the attention of Antonia De Luz.
The contract encompasses multiple line items including delivery services ($200), additional supplies ($350), materials listed on an attached quote totaling $4,800 (300 units at $16 each), and labor services ($250). The specific nature of the materials referenced in the attached quote is not detailed in the primary contract documentation. All deliverables are consolidated under a single purchase order structure with a fixed cumulative value of $5,600.00.
Line items
| Item | Total |
|---|---|
| Delivery | $200.00 |
| Additional supplies | $350.00 |
| Items are listed on attached quote | $4,800.00 |
| Labor | $250.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05433202?
Contract PO05433202 was awarded to Direct Auto Inc by Northern Virginia Community College on August 7, 2026.
How much is contract PO05433202 worth?
Its cumulative value is $5,600.
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