Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Department of Juvenile Justice Agency Optional Contract CTR017353 is an Indefinite Delivery Vehicle (IDV) focused on providing catering and meal services across various state facilities. The contract's primary scope encompasses boxed lunches, Virginia-style BBQ offerings including pulled pork and pulled chicken, and specialized meal items like summer vegetable ratatouille. These services are designed to support institutional food requirements and training events for partner agencies, with specific delivery parameters to locations such as the Bon Air Juvenile Correctional Center and the Virginia Public Safety Training Center.
The master IDV is awarded to Goodrich Gourmet Catering Co, with a performance period from October 1, 2025, to September 30, 2026. The contract is an Agency Optional Contract type, specifically serving the Commonwealth of Virginia, with the Department of Juvenile Justice serving as the contracting organization. While no specific total IDV value is indicated, the contract demonstrates flexibility in supporting multiple state agency food service needs through a single vendor arrangement.
Under this IDV, two primary contract awards have been executed, totaling $14,510.83 in cumulative value. The first award (PO05014110-V2) is valued at $5,264.33 and focuses on BBQ and meal services for the Bon Air JCC, including 150 pulled pork meals, 113 pulled chicken meals, and 40 vegetable ratatouille portions. The second award (PO04993487), valued at $9,246.50, covers broader training event catering for multiple state agencies, including the Department of Labor and Industry, State of Virginia, and Magistrates. Both awards maintain consistent performance dates and demonstrate the contract's adaptability in serving varied governmental food service requirements.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO05014110-V2 | $5,264 | |
| PO04993487 | $9,247 | |
| PCO05320376-V3 | $30,000 | |
| PCO05375807-V2 | $28,000 | |
| PCO05402277 | $130,000 | |
| PCO05375807 | $28,000 | |
| PO05474638 | $1,931 | |
| PO05485256 | $875.50 |
Line items
| Item | Total |
|---|---|
| Boxed Lunch and Catering Services | — |
| Virginia Style BBQ - Pulled Pork | $2,550.00 |
| Virginia Style BBQ-Pulled Chicken | $1,921.00 |
| Summer Vegetable Ratatouille | $640.00 |
| Credit Card Processing Fee (3%) | $153.33 |
| Boxed Lunch and Catering Services | — |
| Invoice 25311 REBILL SCOVA - Meals rec'vd 03/19/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $1,607.50 |
| Invoice 25312 REBILL DOLI- Meals rec'vd 03/21/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $2,644.00 |
| Invoice 25310 REBILL DOLI- Meals rec'vd 03/18/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $516.00 |
| Invoice 25314 REBILL DOLI- Meals rec'vd 03/13/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $432.50 |
| Invoice 25335 REBILL SCOVA- Meals rec'vd 03/27/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $2,367.50 |
| Invoice 25337 REBILL Magistrates- Meals rec'vd 04/03/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $1,259.00 |
| Invoice 25338 REBILL DOLI- Meals rec'vd 04/03/25 CONFIRMING ORDER - Meals purchased for Partner agencies who use training space at VPSTC. Each invoice packet contains the rebill invoice sent to the Partner as well as the Facility Use Form and Catering Request. | $420.00 |
| Boxed Lunch and Catering Services | — |
| Boxed Lunch and Catering Services provided April-June 2026 for DJJ Training Unit events offered at VPSTC as scheduled (FY26) | $30,000.00 |
| Order complete. Reduce PO to amount received during the service period. | — |
| Boxed Lunch and Catering Services provided June 2026 for DJJ Training Unit events offered at VPSTC as scheduled (FY26) | $28,000.00 |
| Order complete. Reduce PO to amount received during the service period. | — |
| Boxed Lunch and Catering Services | — |
| Boxed Lunch and Catering Services | — |
| Boxed Lunch and Catering Services provided 07/01/26 to 06/30/27 for DJJ Training Unit events offered at VPSTC as scheduled (FY27) | $130,000.00 |
| Boxed Lunch and Catering Services | — |
| Boxed Lunch and Catering Services provided June 2026 for DJJ Training Unit events offered at VPSTC as scheduled (FY26) | $28,000.00 |
| Order complete. Reduce PO to amount received during the service period. | — |
| Boxed Lunch and Catering Services | — |
| 125 Hot Individual Meals (35 Chicken Alfredo with Penne, 25 Homestyle Meatloaf, 35 Carolina Style BBQ Chicken, 20 Chicken Parmigiana, 10 Summer Ratatouille) | $1,875.00 |
| 3% Credit Card Processing Fee | $56.25 |
| Boxed Lunch and Catering Services | — |
| Burger Bar | $850.00 |
| 3% Charge Card Processing Fee | $25.50 |
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Quick answers
Who holds contract CTR017353?
Contract CTR017353 was awarded to GOODRICH GOURMET CATERING CO by Department of Juvenile Justice in Virginia on October 1, 2025.
How many awards have been placed under contract CTR017353?
8 awards have been placed under contract CTR017353, the latest on October 1, 2025.
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