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 13 Each × $8.30 $107.90
Cloth Towel ServicesPaper Continuous Roll Towels for Roll CabinetUnifirst Item 6215074 Rolls Per Service Visit Only If Needed 52 Each × $8.30 $431.60
Rental of Floor Mats 3 FT. X 5 FT.Great IMP 2.0Dark Grey Carpet MatUnifirst Item #76GA03Qty 3 Per Service Visit 39 Each × $13.83 $539.37
Cloth Towel ServicesQTY 1 bag of 100 Count, 18" X 18" Shop Rags/WipersUnifirst Item Rags/Wipers Per Service Visit 13 Each × $14.00 $182.00
Delivery FeeQty 1 Per Service Visit 13 Each × $13.60 $176.80
Auto replacement of bagged wipers 52 Each × $1.79 $93.08
Energy SurchargeQty 1 Per Service Visit 13 Each × $3.00 $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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