Item ID: WI12/2WGNMB250 Item Description: 12/2 WG NMB CU 250 Order Line Notes: IN STOCK AT OUR… and 33 more items

State & local contract award Virginia Awarded

Contract number
PO05495788
Awardee
ELECTRICAL EQUIPMENT COMPANY
Contracting organization
Brightpoint Community College
Cumulative value
$31,184

About this award

Written by GovTribe AI ·

Brightpoint Community College in Virginia awarded a contract to Electrical Equipment Company under purchase order PO05495788 on October 9, 2026. The cumulative contract value totals $31,184.47. While the specific products and services are not detailed in the available documentation, the contractor name and awarding organization suggest the procurement involves electrical equipment or related supplies and services necessary for community college operations.

The contract does not specify the period of performance, county of performance, or breakdown between annual and total contract values in the provided materials. As the prime contractor, Electrical Equipment Company is responsible for fulfilling the requirements of this purchase order through Brightpoint Community College's contracting process in Virginia.

Line items

Item Total
Item ID: WI12/2WGNMB250 Item Description: 12/2 WG NMB CU 250 Order Line Notes: IN STOCK AT OUR EECO LOCATION 1,750 Each × $0.71 $1,242.50
Item ID: WI14/2WGNMB250 Item Description: 14/2 WG NMB CU 250 Order Line Notes: BACK ORDER ALLOW 2 WEEK LEAD TIME 5,000 Each × $0.45 $2,250.00
Item ID: WI10/3WGNMB250 Item Description: 10/3 WG NMB CU 250 Order Line Notes: BACK ORDER ALLOW 2 WEEK LEAD TIME 500 Each × $1.50 $750.00
Item ID: WI14/2ALMC250 Item Description: 14/2 WG SOL ALMC CU 250 Order Line Notes: BACK ORDER ALLOW 2 WEEK LEAD TIME 2,500 Each × $0.77 $1,925.00
Item ID: WI14/3WGNMB250 Item Description: 14/3 WG NMB CU 250 Order Line Notes: BACK ORDER ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER 2,500 Each × $0.70 $1,750.00
Item ID: KLD2139NE Item Description: High Lev. Pliers, Side Cut, NE, 9 Order Line Notes: ORDER AS NEEDED ALLOW 2 TO 3 WEEK LEAD TIME ON REGULAR STOCK ORDER 20 Each × $37.20 $744.00
Item ID: KL1010 Item Description: Long Nose Multi Purpose Tool Order Line Notes: ORDER AS NEEDED ALLOW 2 TO 3 WEEK LEAD TIME ON REGULAR STOCK ORDER 20 Each × $25.03 $500.60
Item ID: 30-1034 IDEAL Item Description: In-Sure Push-In Wire Connector 12 Awg 4- Order Line Notes: VENDOR STOCK BACK ORDER ALLOW 2 TO 3 WEEK LEAD TIME OR LESS 1 Each × $25.99 $25.99
Item ID: HUCR15WHI Item Description: DUP RCPT, COMM GRD, 15A 125V, 5-15R, WH Order Line Notes: EA270W WHEN SEARCHING IN EATON SITE DID NOT GENERATE A GOOD PART # SEARCH SUBSTITUTE DEVICE OFFERED AND QUOTED CURRENTLY HAVE 10EA IN STOCK AT OUR EECO LOCATION BACK ORDER 70EA ALLOW 2 WEEK LEAD TIME ON… 80 Each × $1.72 $137.60
Item ID: HURS115W Item Description: RESI TOG SWITCH, SP, 15A 120V WH Order Line Notes: CURRENTLY HAVE 8EA IN STOCK AT OUR EECO LOCATION ALLOW 5 T0 7 DAY LEAD TIME FOR TRANSFER FROM OUR OTHER EECO LOCATION Line 12 42ea. 8 Each × $1.26 $10.08
Item ID: HURS115W Item Description: RESI TOG SWITCH, SP, 15A 120V WH Order Line Notes: ALLOW 5 TO 7 DAY LEAD TIME FOR TRANSFER 42EA FROM OUR OTHER EECO 42 Each × $1.26 $52.92
Item ID: HUGFRTW15W Item Description: 15A COMM SELF TEST TRWR GFR WHITE Order Line Notes: VENDOR STOCKED ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER STANDARD PACK QTY 10 PER BOX 5 WILL BE TRANSFERED FROM OUR OTHER EECO LOCATION, ALLOW 5 TO 7 DAY LEAD TIME LINE15 TRANSFER 20 Each × $20.72 $414.40
Item ID: HUGFRTW15W Item Description: 15A COMM SELF TEST TRWR GFR WHITE Order Line Notes: ALLOW 5 TO 7 DAY LEAD TIEM FOR TRANSFER FROM OUR OTHER EECO LOCATION 5EA TO FILL BALANCE OF REQUEST ON LINE 14 5 Each × $20.72 $103.60
Item ID: CNB122AUPC Item Description: 22 CU.IN. S/G ZIPBOX W/N Order Line Notes: BACK ORDER ALLOW 3 TO 4 WEEK LEAD TIME ON REGULAR STOCK ORDER OR LESS 200 Each × $1.29 $258.00
Item ID: HURS415W Item Description: RESI TOG SW, 4W, 15A 120V, S GRD, WH Order Line Notes: VENDOR STOCKED ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER 20 Each × $6.32 $126.40
Item ID: PS3884 Item Description: STR BLADE RECP 3P 4W 30A Order Line Notes: ORDER AS NEEDED ALLOW 2 TO 3 WEEK LEAD TIME ON REGULAR STOCK ORDER 8 Each × $17.93 $143.44
Item ID: CNB232ACP Item Description: TWO GANG ZIP BX W/NAILS-CONTRACT PK Order Line Notes: BACK ORDER ALLOW 3 TO 4 WEEK LEAD TIME ON REGULAR STOCK ORDER OR LESS 50 Each × $2.71 $135.50
Item ID: HURS315W Item Description: RESI TOG SWITCH, 3 WAY, 15A 120V, WH Order Line Notes: ALLOW 5 TO 7 DAY LEAD TIME FOR TRANSFER FROM OUR OTHER EECO LOCATION 50 Each × $2.18 $109.00
Item ID: BGR-1 Item Description: Wire Connector, BGR Green Grounding, 50/ Order Line Notes: VENDOR STOCKED ALLOW 5 TO 7 DAY LEAD TIME 4 Each × $15.68 $62.72
Item ID: ID30641 Item Description: TWISTER 341 TAN, 500 BAG Order Line Notes: STANDARD QTY PACK IS 5OO, QUOTED 500 PK. IN STOCK AT OUR5 EECO LOCATION 500 Each × $0.16 $80.00
Item ID: ID2006S Item Description: SPL CAP (100 BAG) Order Line Notes: IN STOCK AT OUR EECO LOCATION 400 Each × $0.22 $88.00
Item ID: ZII2/3ALSEU Item Description: 2/3 WG SEU AL 1000' REEL Order Line Notes: ALLOW 5 TO 7 DAY LEAD TIME FOR TRANSFER FROM OUR OTHER EECO LOCATION 200 Each × $2.56 $512.00
Item ID: ZII2/3ALSER Item Description: 2/3 WG SER AL 500 Order Line Notes: ALLOW 5 TO 7 DAY FOR TRANSFER FROM OUR OTHER EECO LOCATION 200 Each × $3.05 $610.00
Item ID: SCHS903 Item Description: 2 HOLE STRAP, STL, 1/4-SCR,1-CONDUI Order Line Notes: HS902 APPEARS TO BE DISCONTINUED OFFERED IS HS903, ALLOW 5 TO 7 DAY LEAD TIME FOR TRANSFER FROM OUR OTHER EECO LOCATION PLEASE VERIFY FIT IN YOUR APPLICATION PRIOR TO ORDERING 1INCH SIZE 2 HOLE 50 Each × $0.50 $25.00
Item ID: SCSH103 Item Description: 1 INCH SVCE CAP, CLMP, RGD/IMC/EMT, AL Order Line Notes: STANDAR DPACK QTY 10, QUIOTED 20 REQUESTED 25, YOU CAN INCREAS TO 30 IF NEEDED PLEASE VERIFY FIT IN YOUR APPLICATION PRIOR TO ORDERING 1 INCH ZICE 20 Each × $13.23 $264.60
Item ID: CHQB1020GF Item Description: EATON 1P 20A GFCI BREAKER Order Line Notes: VENDOR STOCKED ALLOW 2 WEEK LEAD TIME ON REWGULAR STOCK ORDER 20 Each × $489.35 $9,787.00
Item ID: CHBRN120AF Item Description: BR AFCI, 1P, 20A, 10KAIC, PIGTAIL Order Line Notes: VENDOR STOCKED ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER 20 Each × $70.82 $1,416.40
Item ID: CHBRP20L125 Item Description: Type BR 1-inch PON loadcenter Order Line Notes: VENDOR STOCKED ALLOW 2 WEEK LEAD TIME OR LESS 16 Each × $220.92 $3,534.72
Item ID: WI12STRTHHNWHT500 Item Description: 12 STR THHN CU WHITE 500 Order Line Notes: IN STOCK AT OUR EECO LOCATION 2,500 Each × $0.32 $800.00
Item ID: WI12STRTHHNBLK500 Item Description: 12 STR THHN CU BLACK 500 Order Line Notes: IN STOCK AT OUR EECO LOCATION 2,500 Each × $0.32 $800.00
Item ID: WI12STRTHHNRED500 Item Description: 12 STR THHN CU RED 500 Order Line Notes: CURRENTLY HAVE 1000 FT IN STOCK AT OUR EECO LOCATION BACK ORDER 1500 FT ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER 2,500 Each × $0.32 $800.00
Item ID: WI12STRTHHNGRN500 Item Description: 12 STR THHN CU GREEN 500 Order Line Notes: 1500 FT IN STOCK AT OUR EECO LOCATION BACK ORDER 1000 FT ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER 2,500 Each × $0.32 $800.00
Item ID: WI12STRTHHNBLU500 Item Description: 12 STR THHN CU BLUE 500' Order Line Notes: IN STOCK 1500 FT AT OUR EECO LOCATION BACK ORDER 1000FT ALLOW 2 WEEK LEAD TIME ON REGULAR STOCK ORDER 2,500 Each × $0.32 $800.00
Item ID: 457 Item Description: HIT LOCK CONNECTOR ROMEX Order Line Notes: VENDOR STOCKED ALLOW 2 WEEK LEAD TIME OR LESS 500 Each × $0.25 $125.00
Show all 34

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

Quick answers

Who was awarded contract PO05495788?

Contract PO05495788 was awarded to ELECTRICAL EQUIPMENT COMPANY by Brightpoint Community College in Virginia on October 9, 2026.

How much is contract PO05495788 worth?

Its cumulative value is $31,184.

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
Try for free Login