Contract facts
- Contract amount
- $14,902
- End date
- Point of contact
-
- Marjorie Robertson marjorie.robertson@dgs.virginia.gov (804) 659-8890
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Agency Mandatory Contract CTR005797 is designed to procure specialized foam and neoprene materials for the Department of Blind and Vision Impaired. The contract covers a range of foam products including 75lb. boxes of shredded neoprene pillow fiber, foam cores with specific dimensions (36 x 80 x 6 and 6 x 36 x 80), and related materials. These products appear to be intended for adaptive or assistive technology purposes, with a focus on supporting individuals with vision impairments through precise, specialized material procurement.
The master IDV is managed by the Virginia Department of General Services (DGS) Division of Purchases and Supply, with Chestnut Ridge Foam Inc. as the prime contractor. The contract is an agency mandatory type, covering the Commonwealth of Virginia, with a performance period from April 20, 2025, to April 19, 2027. While specific total contract value is not explicitly stated, the individual awards provide insight into the contract's scope and pricing structure.
The IDV includes four distinct contract awards, all to Chestnut Ridge Foam Inc. through the Department of Blind and Vision Impaired. These awards total $16,828.25 in cumulative value, with individual awards ranging from $2,009.10 to $8,036.40. Each award involves specific quantities of foam products, consistently delivered to Dorothy Spinks, and maintaining a two-year performance period. The contract awards demonstrate a structured, targeted approach to procuring specialized foam materials through a pre-negotiated mandatory contract vehicle.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05063895 | $4,774 | |
| PO05049319 | $8,036 | |
| PO04993501-V2 | $2,009 | |
| PO04993501 | $2,009 | |
| PO05421986 | $3,551 | |
| PO05437183 | $19,580 | |
| PO05478557 | $4,018 | |
| PO05483233 | $715.20 | |
| PO05482832 | $18,275 |
Line items
| Item | Total |
|---|---|
| 75lb. box of shredded neoprene pillow fiber | $4,773.75 |
| 36 X 80 X 6 | $8,036.40 |
| 36 X 80 X 6 | $2,009.10 |
| Foam Cores- 6 x 36 x 80- Qty's less than 10 | — |
| 36 X 80 X 6 | $2,009.10 |
| Foam Cores- 6 x 36 x 80- Qty's less than 10 | — |
| 42 X 80 X 6 | $675.40 |
| 35 X 80 X 6 | $797.37 |
| Healthcare Mattress Cores with 22" Heel Pad 6 x 42 x 80 Quantities of 10 or more | $1,276.80 |
| 35 X 80 X 6 | $265.79 |
| Mattress Cores with 22" Heel Pad with Side Rails-Misc. sizes per board feet | $535.20 |
| 36 X 80 X 6 | $19,580.25 |
| 36 X 80 X 6 | $4,018.20 |
| Foam Cores- Misc. sizes per board feet-Qty's less than 10 | $715.20 |
| 36 X 80 X 6 | $18,274.90 |
Show all 15
Quick answers
Who holds contract CTR005797?
Contract CTR005797 was awarded to CHESTNUT RIDGE FOAM INC by DGS Division of Purchases and Supply in Virginia on April 20, 2025.
How much is contract CTR005797 worth?
Its contract amount is $14,902.
How many awards have been placed under contract CTR005797?
9 awards have been placed under contract CTR005797, the latest on April 20, 2025.
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