FY27 VSPHQ Midlothian: MONTHLY rate to provide janitorial services in accordance with Contract #… and 9 more items
State & local contract award Virginia Awarded
- Contract number
- PO05474401
- Awardee
- Goodwill of Central and Coastal Virginia
- Contracting organization
- Virginia State Police
- Cumulative value
- $243,023
About this award
The Virginia State Police awarded contract PO05474401 to Goodwill of Central and Coastal Virginia on September 18, 2026, with a cumulative value of $243,022.76. The contract encompasses janitorial and facility maintenance services at the Virginia State Police Headquarters in Midlothian and the Berkeley Building Warehouse, with performance periods spanning fiscal years 2027 and 2028 (September 1, 2026 through August 31, 2027). Services include monthly janitorial services at the Midlothian headquarters, warehouse floor cleaning and scrubbing performed bimonthly at the Berkeley Building, and semi-annual stairwell tread cleaning at the headquarters administration building.
The contract further includes janitorial services for the Virginia Emergency Operations Center-Volunteer Emergency Services Team (VEOC-VEST) activations and emergency or special cleaning events, with the contractor responsible for tracking non-standard supplies and providing itemized invoicing for actual hours and materials utilized. The line items are segmented by fiscal year and include provisions for separate invoicing of specialized services. Points of contact include Keith Morris, VSP Buildings and Grounds Superintendent, F/Sergeant Brian Best, and Anna Poole, with delivery locations specified for each service category. The contract was executed under reference number 156-24-053 with modification authority for purchase order amendments to accommodate actual charges as needed.
Line items
| Item | Total |
|---|---|
| FY27 VSPHQ Midlothian: MONTHLY rate to provide janitorial services in accordance with Contract # 156-24-053 CTR017145. (FY27 9/1/2026 to 5/31/2027) | $145,170.09 |
| FY28 VSPHQ Midlothian: MONTHLY rate to provide janitorial services in accordance with Contract # 156-24-053 CTR017145. (FY28 6/1/2027 to 8/31/2027) | $48,390.03 |
| FY27 Berkely Building Warehouse Floor Cleaning/Scrubbing in accordance with Contract # 156-24-053, Mod #1, scheduled every other month. (FY 27 9/1/2026 to 5/31/2027) | $2,245.92 |
| FY28 Berkely Building Warehouse Floor Cleaning/Scrubbing in accordance with Contract # 156-24-053, Mod #1, scheduled every other month. (FY 28 6/1/2027 to 8/31/2027) | $1,122.96 |
| FY28 VSPHQ Midlothian: VDEM Regular Schedule Janitorial Services per Attachment A of the Contract. Supplies provided by Goodwill & VSP shall be the same as what is supplied on the VSPHQ portion of the Contract. The MONTHLY costs for this line item shall be invoiced separately or shown as a… | $10,725.54 |
| FY27 VSPHQ Midlothian: VDEM Regular Schedule Janitorial Services per Attachment A of the Contract. Supplies provided by Goodwill & VSP shall be the same as what is supplied on the VSPHQ portion of the Contract. The MONTHLY costs for this line item shall be invoiced separately or shown as a… | $32,176.62 |
| FY27 VSPHQ Midlothian: VEOC-VEST Activations: Emergency/Special Cleanings: Contractor shall keep track of all supplies not normally provided by Goodwill, which are utilized during this period. Goodwill will provide a separate itemized invoice for VEST activations detailing all hours and VSP supplies… | $675.20 |
| FY28 VSPHQ Midlothian: VEOC-VEST Activations: Emergency/Special Cleanings: Contractor shall keep track of all supplies not normally provided by Goodwill, which are utilized during this period. Goodwill will provide a separate itemized invoice for VEST activations detailing all hours and VSP supplies… | $675.20 |
| FY28 VSPHQ Midlothian: SEMI-ANNUAL Cleaning of the Stairwell Treads - VSPHQ Administration Building - 217 Treads @ $4.24 each. The semi-annual cost for this line item shall be invoiced separately or shown as a separate line item on the semi-annual invoice (Two (2) times per year). (FY28 6/1/2027… | $920.60 |
| FY27 VSPHQ Midlothian: SEMI-ANNUAL Cleaning of the Stairwell Treads - VSPHQ Administration Building - 217 Treads @ $4.24 each. The semi-annual cost for this line item shall be invoiced separately or shown as a separate line item on the semi-annual invoice (Two (2) times per year). (FY27 9/1/2026… | $920.60 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05474401?
Contract PO05474401 was awarded to Goodwill of Central and Coastal Virginia by Virginia State Police on September 18, 2026.
How much is contract PO05474401 worth?
Its cumulative value is $243,023.
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