Code #11015, Kiwi Fruit, 30 ct/case and 10 more items
State & local contract award Virginia Awarded
- Contract number
- PO05448417
- Awardee
- Keany Produce & Gourmet
- Contracting organization
- Southeastern Virginia Training Center
- Cumulative value
- $224.02
About this award
Keany Produce & Gourmet was awarded a contract by Southeastern Virginia Training Center on August 24, 2026, for the supply and delivery of fresh produce and dairy products to the organization's Food Service Department. The contract, identified as PO05448417, carries a cumulative value of $224.00 and encompasses ten line items, including fresh fruits, vegetables, and dairy products. The specific products include bananas, kiwi fruit, carrots, cucumbers, tomatoes, pears, and pineapples, along with dairy items such as plain yogurt, cottage cheese, and sour cream. All deliveries are designated for the Food Service Department at the Southeastern Virginia Training Center in Virginia.
The contract award includes quantities ranging from one to three units across various unit-of-measure specifications, with individual line item prices ranging from $6.00 to $41.55. A fuel surcharge of $6.00 has been incorporated into the total contract value. While the specific period of performance is not explicitly stated in the contract documentation, this award represents a procurement for commodity food supplies to support the training center's food service operations. No annual contract value or separate contract amount figures are provided in the source materials.
Line items
| Item | Total |
|---|---|
| Code #80644, Bananas, 10#/case | $34.20 |
| Code #11015, Kiwi Fruit, 30 ct/case | $29.00 |
| Code #80769, Carrots, Bulk, 5#/EA | $7.55 |
| Code #80167, Cucumbers, Dozen, Dozen | $9.35 |
| Code #19105. Tomatoes, 6x6, 25#/case | $29.50 |
| Code #30030, Yogurt, Plain, 4-5#/case | $41.55 |
| Code #80604, Cottage Cheese, 5# TUB/EA. | $28.40 |
| Code #80397, Pears, 6 ct/EA. | $14.90 |
| Code #80935, Pineapples, Golden, 2 ct/EA. | $9.25 |
| Code #80512, Sour Cream 5# TUB/EA. | $14.32 |
| Code #70100, Fuel Surcharge | $6.00 |
Show all 11
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05448417?
Contract PO05448417 was awarded to Keany Produce & Gourmet by Southeastern Virginia Training Center on August 24, 2026.
How much is contract PO05448417 worth?
Its cumulative value is $224.02.
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