9700 FARRAR COURT X10223 3X5 XTRAC MAT INGO FREQ 4 3 x 13.832 = 41.50 x 12 months (36) and 8 more items

State & local contract award Virginia Awarded

Contract number
PO05470585
Awardee
Cintas Corp
Contracting organization
Virginia Department of Emergency Management
Cumulative value
$6,659

About this award

The Virginia Department of Emergency Management awarded contract PO05470585 to Cintas Corp on September 16, 2026, for a cumulative contract value of $6,659.40. The contract period of performance runs from July 1, 2026, through June 30, 2027, with Net 30 payment terms. Services are being delivered to two locations: 9711 Farrar Court and 7700 Midlothian Turnpike, with all deliveries directed to Shawn Mason. The contract encompasses multiple facility maintenance and sanitization services under an Omnia pricing agreement, with pricing subject to potential adjustment of two to five percent after January 1, 2027, requiring an updated purchase order if changes occur.

The contract includes rental of uniforms, floor mats, mops, towels, and related services; hand sanitization and weather rug services; and facility-specific line items for extractive mats, air freshener services, and sanitization services. The hand sanitization and weather rug services total $3,033.48 annually for the Farrar Court location ($252.79 weekly over 12 months) and $3,625.44 annually for the Midlothian Turnpike location ($302.12 weekly over 12 months). Additional services across both locations include the provision and maintenance of signature germicide automatic covers and signature sanitization services, with delivery frequencies occurring on four-week cycles throughout the contract period.

Line items

Item Total
Rental of Uniforms, Floor Mats, Mops, Towels, and Related Services - DO NOT ADD - Refer to Contract for pricing 1 Each —
Hand Sanitizations & Weather Rugs Total Weekly Spend - Once Every 4 9711 Farrar Court Week ($252.79 x 12 months = $3,033.48) 7700 Midlothian Turnpike Total Weekly Spend Once Every 4 week - ($302.12 x 12 months = $3,625.44) Omnia Pricing Could change after the first of the year. If this takes place… 1 Each —
9700 FARRAR COURT X10223 3X5 XTRAC MAT INGO FREQ 4 3 x 13.832 = 41.50 x 12 months (36) 12 Month × $13.83 $165.96
9700 FARRAR COURT X6116 MM AIR FRESHENER SVC FREQ 4 5 x 13.430 = 67.15 x 12 months (60) 60 Each × $13.43 $805.80
9711 FARRAR COURT X5806 SIG GERMX AUT CVR- FREQ 4 3 x 0.00 = 0.00 x 12 months (300) 300 Each —
9711 FARRAR COURT X8072 SIG SANT SVC FRE 4 17 x x 12 months (408) 408 Each × $8.48 $3,459.84
7700 MIDLOTHIAN TURNPIKE X10223 3X5 XTRAC MAT INGO FRE 4 1 x x 12 months (36) 36 Each × $13.83 $497.88
7700 MIDLOTHIAN TURNPIKE X5806 SIG GERMX AUT CVR- FRE 4 25 x 0.00 =0.00 x 12 months (204) 204 Each —
7700 MIDLOTHIAN TURNPIKE X8072 SIG SANT SVC FRE 4 34 x 8.479 = 288.29 x 12 months (204) 204 Each × $8.48 $1,729.92

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

Quick answers

Who was awarded contract PO05470585?

Contract PO05470585 was awarded to Cintas Corp by Virginia Department of Emergency Management on September 16, 2026.

How much is contract PO05470585 worth?

Its cumulative value is $6,659.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award