Rental of Floor Mats 3 FT x 5 FT,Black scraper Mat Unifirst Item #538812Qty 1 per service visit and 6 more items
State & local contract award Virginia Awarded
- Contract number
- PO05468275
- Awardee
- UniFirst Corp
- Contracting organization
- Virginia Department of Transportation
- Cumulative value
- $1,570
About this award
UniFirst Corp has been awarded contract PO05468275 by the Virginia Department of Transportation for the provision of facility maintenance and cleaning supplies and services. The contract, awarded on September 14, 2026, carries a cumulative value of $1,569.75 and is deliverable to Falls, Jane C. The contract encompasses rental and service of floor mats in multiple configurations, cloth towel services utilizing continuous roll dispensers, shop rags and wipers, and associated delivery and energy surcharges on a recurring service visit basis.
The line items indicate a service schedule structured around regular visits, with quantities suggesting either multiple service cycles or an extended performance period. Products include black scraper mats (3 feet by 5 feet), dark grey carpet mats (3 feet by 5 feet), paper continuous roll towels for roll cabinets, and 18-inch by 18-inch shop rags and wipers supplied in 100-count bags. Ancillary charges include per-visit delivery fees and energy surcharges. The contract's modest cumulative value and itemized structure are consistent with a standing supply arrangement for routine facility maintenance operations at a Virginia Department of Transportation location.
Line items
| Item | Total |
|---|---|
| Rental of Floor Mats 3 FT x 5 FT,Black scraper Mat Unifirst Item #538812Qty 1 per service visit | $107.90 |
| Cloth Towel ServicesPaper Continuous Roll Towels for Roll CabinetUnifirst Item 6215074 Rolls Per Service Visit Only If Needed | $431.60 |
| Rental of Floor Mats 3 FT. X 5 FT.Great IMP 2.0Dark Grey Carpet MatUnifirst Item #76GA03Qty 3 Per Service Visit | $539.37 |
| Cloth Towel ServicesQTY 1 bag of 100 Count, 18" X 18" Shop Rags/WipersUnifirst Item Rags/Wipers Per Service Visit | $182.00 |
| Delivery FeeQty 1 Per Service Visit | $176.80 |
| Auto replacement of bagged wipers | $93.08 |
| Energy SurchargeQty 1 Per Service Visit | $39.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05468275?
Contract PO05468275 was awarded to UniFirst Corp by Virginia Department of Transportation on September 14, 2026.
How much is contract PO05468275 worth?
Its cumulative value is $1,570.
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