Blanket Purchase Order for Operational Apparel and Gear for the Entire Agency. This will be… and 2 more items

State & local contract award Virginia Awarded

Contract number
PO05435430
Awardee
VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS
Contracting organization
Virginia Department of Emergency Management
Cumulative value
$15,000

About this award

The Virginia Department of Emergency Management awarded a blanket purchase order (PO05435430) to VCE-VA Correctional Enterprises (a mandatory source vendor) on August 11, 2026, for the procurement of operational apparel and gear for agency-wide use. The contract has a cumulative value of $15,000.00 and remains in effect through June 30, 2027, with an ordering cutoff date of April 15, 2027. Deliveries are designated to multiple points of contact, including William Merritt and Eleanor Rowe at the Virginia Department of Emergency Management headquarters located in North Chesterfield, Virginia, as well as to Lauren Opett.

The contract establishes standard payment terms of Net 30 days, with final project invoices due no later than 30 days after project completion. All invoices must be submitted to accounts.payable@vdem.virginia.gov or mailed to the department's accounts payable office at 9711 Farrar Court, Suite 200, North Chesterfield, VA 23236. Contract administration is handled by William Merritt (william.merritt@vdem.virginia.gov) and Eleanor Rowe (eleanor.rowe@vdem.virginia.gov). The blanket purchase order structure allows the Virginia Department of Emergency Management to issue multiple purchase orders under this vehicle during the contract period, with separate invoicing required for each purchase order issued.

Line items

Item Total
Blanket Purchase Order for Operational Apparel and Gear for the Entire Agency. This will be the apparel order until June 30th 2027. Cut off for ordering is April 15th. FY27-REQ-0112 Contract Administrator: William Merritt VCE - Mandatory Source 1 Each —
Payment terms Net 30 days. Final project invoice shall be submitted no later than 30 days after project completion. FOR FASTEST PROCESSING PLEASE SEND INVOICES TO 1 Each —
Blanket Purchase Order for Operational Apparel and Gear for the Entire Agency. This will be the apparel order until June 30th 2027. Cut off for ordering is April 15th, 2027. 15,000 Each × $1.00 $15,000.00

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

Quick answers

Who was awarded contract PO05435430?

Contract PO05435430 was awarded to VCE-VA CORRECTIONAL ENT-GOVCE ALL ORDERS by Virginia Department of Emergency Management on August 11, 2026.

How much is contract PO05435430 worth?

Its cumulative value is $15,000.

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