Contract facts
- Contract amount
- $235.81
- 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 CTR005838 provides a comprehensive procurement vehicle for specialized mattress and pillow fiber products, primarily serving the Department of Blind and Vision Impaired. The contract enables the acquisition of multiple mattress core configurations, including 27 x 79 x 4.5 inch, 37 x 81 x 2.0 inch, and 34 x 74 x 4.5 inch mattress cores, as well as pillow fiber products such as blown and shredded fiber in 25-pound bags. These products appear designed for institutional or assistive living environments, with a focus on providing specialized bedding components.
The master IDV is a state-level Agency Mandatory Contract administered by the Virginia Division of Purchases and Supply, with FIBRIX LLC as the prime contractor. The contract covers the Commonwealth of Virginia and has a performance period from July 10, 2025, to July 9, 2026. While specific overall contract value details are not explicitly provided, the contract enables standardized procurement of mattress and pillow fiber products through a pre-negotiated arrangement that ensures consistent pricing and terms for state agencies.
The contract includes four distinct awards, all issued to FIBRIX LLC by the Department of Blind and Vision Impaired, with individual cumulative values ranging from $2,200.08 to $5,714.00. The awards cover procurements of 100 units of 27 x 79 x 4.5 mattress cores ($2,422.00), 500 units of 37 x 81 x 2.0 fiber mattress cores ($4,115.00), 200 units of 34 x 74 x 4.5 mattress cores ($5,714.00), and pillow fiber products including blown and shredded fiber ($2,200.08). All awards share consistent performance periods and are structured as agency mandatory contracts, indicating a strategic approach to meeting specific institutional bedding requirements.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05070873 | $2,422 | |
| PO05041901 | $4,115 | |
| PO05039207 | $5,714 | |
| PO04964233-V2 | $2,200 | |
| PO05375276 | $8,230 |
Line items
| Item | Total |
|---|---|
| 27 x 79 x 4.5 Mattress Core | $2,422.00 |
| Lot 1: fiber mattress core 2.0" thick- 37 x 81X 2.0 | $4,115.00 |
| 34 74 x 4.5 Mattress Core | $5,714.00 |
| Lot 2: pillow fiber blown pillow fiber 25IB bag | $2,200.08 |
| Lot 2: pillow fiber shredded pillow fiber 25 IB bag | — |
| Lot 1: fiber mattress core 2.0" thick- 37 x 81X 2.0 | $8,230.00 |
Quick answers
Who holds contract CTR005838?
Contract CTR005838 was awarded to FIBRIX LLC by DGS Division of Purchases and Supply in Virginia on July 10, 2025.
How much is contract CTR005838 worth?
Its contract amount is $235.81.
How many awards have been placed under contract CTR005838?
5 awards have been placed under contract CTR005838, the latest on July 10, 2025.
On GovTribe
See this contract's full record
- Every award placed under it, line item and file
- Track it in your pipeline
- Similar state and local contracts and opportunities
- Ask GovTribe AI about this contract