Contract PO05472658
State & local contract award Virginia Awarded
- Contract number
- PO05472658
- Awardee
- The Home Depot USA Inc
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $213.99
About this award
The Fort Monroe Authority, a contracting organization in Virginia, awarded contract PO05472658 to The Home Depot USA Inc on September 17, 2026. The contract encompasses two line items totaling $213, with deliveries directed to Marcia Banks. The first line item, Invoice #612891 dated September 3, 2026, represents a lump sum value of $130.87, while the second line item, Invoice #612890 also dated September 3, 2026, represents a lump sum value of $83.12. The specific products or services procured are not detailed in the available contract documentation.
As a prime contractor to the Fort Monroe Authority, The Home Depot USA Inc is responsible for fulfilling the requirements outlined in the two invoices. The contract's modest cumulative value of $213 suggests a limited-scope procurement, likely representing routine supplies or services required by the Fort Monroe Authority. No information regarding an annual value, broader contract period of performance, or county location is available in the award documentation provided.
Line items
| Item | Total |
|---|---|
| Invoice #: 612891 Dated 9/3/2026 | $130.87 |
| Invoice #: 612890 Dated 09/03/2026 | $83.12 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05472658?
Contract PO05472658 was awarded to The Home Depot USA Inc by Fort Monroe Authority in Virginia on September 17, 2026.
How much is contract PO05472658 worth?
Its cumulative value is $213.99.
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