2P40PEX10 = 2"X10' WHT PE SCH40 PVC PI and 26 more items

State & local contract award Virginia Awarded

Contract number
PO05455214
Awardee
CSC SALES TEAM LLC.
Contracting organization
Wilson Workforce and Rehabilitation Center
Cumulative value
$916.62

About this award

Written by GovTribe AI ·

CSC Sales Team LLC has been awarded a contract by the Wilson Workforce and Rehabilitation Center in Virginia with an award date of August 28, 2026. The cumulative contract value is $916. While the specific products and services to be delivered under this contract are not detailed in the available documentation, the nature of the contracting organization suggests the engagement may relate to workforce development or rehabilitation services support activities.

Additional contract performance details, including the specific scope of work, period of performance, place of performance, and the annual or total contract value structure, are not provided in the source materials. To obtain comprehensive information regarding the deliverables, performance metrics, and contract terms associated with Purchase Order 05455214, direct inquiry with the Wilson Workforce and Rehabilitation Center contracting office would be necessary.

Line items

Item Total
2P40PEX10 = 2"X10' WHT PE SCH40 PVC PI 4 Each × $13.18 $52.72
112P40PEX10 = 1-1/2"X10' WHT PE SCH40 PVC PI 3 Each × $9.99 $29.97
ZURQ3PS20XRED = 1/2"X20' red h/c PEX tube STR 1 Each × $10.17 $10.17
3.3.2PY = 3"X3"X2" PVC DWV red w 6 Each × $8.19 $49.14
3PFA = 3" PVC DWV FEM adpt l/PLG 2 Each × $5.86 $11.72
SIC883-PT = 4"X4" 3" PVC DWV hub KO clst 2 Each × $5.35 $10.70
ZURQ3PS20XBLUE = 1/2"X20' BLU h/c PEX tube STR 1 Each × $10.17 $10.17
112P90 = 1 1/2" PVC DWV 9ELL 3 Each × $1.45 $4.35
3P90 = 3" PVC DWV 90ELL 2 Each × $6.72 $13.44
2PST45 = 2" PVC DWV ST 45ELL 1 Each × $2.15 $2.15
OAT30758 = 1QT PVC & cpvc PUR prim NSF LO 1 Each × $27.64 $27.64
112PST45 = 1-1/2" PVC DWV ST 45ELL 4 Each × $1.35 $5.40
3.3.3PY45 = 3" PVC DWV 1PC combo y&1/8 1 Each × $17.91 $17.91
OAT33926 = 3/4"X50' GRY plst perf HGR STR 1 Each × $12.89 $12.89
OAT31008 = 1QT PVC HD clear CMT lovoc 1 Each × $27.47 $27.47
KFL7PXL048078 = 7/8"IDX1/2"X6' BLK poly insu 3 Each × $7.29 $21.87
8.8.60INGSTD = 8"X8"X60" galv STL trnk duct 3 Each × $35.41 $106.23
6GSPST = 6" galv STL PLN SDL t/o 2 Each × $9.44 $18.88
120INGS26DC = 120" 26GA galv STL drive cleat 1 Each × $16.12 $16.12
4.10IN.6GSSRB = 4"X10"X6" galv STL STR regi BO 1 Each × $5.17 $5.17
4.12IN.6GSRB90 = 4"X12"X6" galv STL regi boot 9 1 Each × $5.17 $5.17
4.10INGSPF = 4"X10" galv STL plaster frame 1 Each × $7.06 $7.06
4.12INGSPF = 4"X12" galv STL plaster frame 1 Each × $6.72 $6.72
36INPFDT = EA 36" plst flex duct tie 50 Each × $0.69 $34.50
6FFD8 = BX 6"X25' R8 foil FLX duct 1 Each × $79.80 $79.80
STT111163 = 3"X100' SIL prnt UL butyl foil 2 Each × $64.91 $129.82
DI3 = 3"X48"X50' FSK75 duct wrap 1 Each × $199.44 $199.44
Show all 27

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

Quick answers

Who was awarded contract PO05455214?

Contract PO05455214 was awarded to CSC SALES TEAM LLC. by Wilson Workforce and Rehabilitation Center in Virginia on August 28, 2026.

How much is contract PO05455214 worth?

Its cumulative value is $916.62.

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