Confirming order - do not duplicate - CTR008900-8 - order 27927395 - red INK
State & local contract award Virginia Awarded
- Contract number
- PO05442180
- Awardee
- Pitney Bowes Inc
- Contracting organization
- Department of Social Services
- Cumulative value
- $319.54
About this award
The Virginia Department of Social Services awarded a contract to Pitney Bowes Inc. on August 17, 2026, with a cumulative contract value of $319.54. This award represents a confirming order (CTR008900-8, Order 27927395) for red ink supplies. The single line item specifies a quantity of one unit priced at $319.54, to be delivered to Pennie Barker.
The contract documentation provided does not specify a defined performance period, county of performance, or additional contractual terms beyond the line item details. The minimal contract value and nature of the supply suggest this represents a routine consumable materials purchase rather than a comprehensive service delivery arrangement. No further scope details or performance milestones are identified in the available award information.
Line items
| Item | Total |
|---|---|
| Confirming order - do not duplicate - CTR008900-8 - order 27927395 - red INK | $319.54 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05442180?
Contract PO05442180 was awarded to Pitney Bowes Inc by Department of Social Services in Virginia on August 17, 2026.
How much is contract PO05442180 worth?
Its cumulative value is $319.54.
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