Phone Service Charge. Blanket purchase order - 12 months
State & local contract award Virginia Awarded
- Contract number
- PO05437591
- Awardee
- Carousel Industries
- Contracting organization
- Laurel Ridge Community College
- Cumulative value
- $29,500
About this award
Carousel Industries was awarded a blanket purchase order by Laurel Ridge Community College in Virginia on August 12, 2026, to provide phone service charges. The contract, identified as PO05437591, carries a cumulative value of $29,500.00 and is structured as a 12-month agreement. The line item specification indicates 29,500 units at a unit price of $1.00 each, reflecting the standardized billing structure for the telecommunications service.
The contract represents a routine operational support arrangement wherein Carousel Industries will deliver ongoing telephone service capabilities to Laurel Ridge Community College throughout the 12-month performance period. As a blanket purchase order mechanism, this agreement establishes the terms and pricing for phone services that the college may require during the contract term. The award location is Virginia, though the specific county and detailed place of performance are not specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Phone Service Charge. Blanket purchase order - 12 months | $29,500.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05437591?
Contract PO05437591 was awarded to Carousel Industries by Laurel Ridge Community College in Virginia on August 12, 2026.
How much is contract PO05437591 worth?
Its cumulative value is $29,500.
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