R01917 TSA 100/PK Per Quote Number P00026591 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PO05476556
- Awardee
- REMEL INC
- Contracting organization
- Department of General Services
- Cumulative value
- $195.39
About this award
The Virginia Department of General Services awarded contract PO05476556 to REMEL INC on September 29, 2026. The contract encompasses the procurement of laboratory supplies, specifically R01917 TSA (Tryptic Soy Agar) products in 100-pack units, with a total contract value of $195. The delivery location is flagged as "DO NOT REPROCESS," indicating special handling or restriction requirements. Two units of the TSA product were ordered at a unit price of $67.70 each, totaling $135.40 of the contract value.
The remaining contract value of $59.60 is allocated to estimated shipping costs, calculated at $1.00 per unit across 59 shipping line items. While specific performance periods and detailed delivery schedules are not provided in the available documentation, the contract represents a routine microbuy procurement for laboratory culture media supplies by the Commonwealth of Virginia's centralized purchasing authority.
Line items
| Item | Total |
|---|---|
| R01917 TSA 100/PK Per Quote Number P00026591 | $135.40 |
| Estimated shipping | $59.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05476556?
Contract PO05476556 was awarded to REMEL INC by Department of General Services in Virginia on September 29, 2026.
How much is contract PO05476556 worth?
Its cumulative value is $195.39.
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