Contract facts
- End date
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Mandatory Source CTR005923 is an Indefinite Delivery Vehicle (IDV) designed to facilitate procurement of specialized products from VA Industries for the Blind, focusing primarily on fire safety equipment and hygiene supplies. The contract enables state agencies to purchase recertified fire extinguishers, specifically 10-pound ABC fire extinguishers, and hand sanitizer products through a mandatory source procurement mechanism. This IDV supports strategic sourcing initiatives that prioritize purchasing from organizations supporting individuals with visual impairments.
The master IDV is managed by the Virginia Department of General Services Division of Purchases and Supply, with VA Industries for the Blind serving as the prime contractor. The contract has a defined performance period from July 1, 2026, through June 30, 2027, and is classified as a mandatory source contract covering the entire Commonwealth of Virginia. This contract type ensures that specific purchases are directed to a designated supplier, in this case, a nonprofit organization that provides employment opportunities for visually impaired individuals.
Two specific contract awards have been issued under this IDV: one to Green Rock Correctional Center for fire extinguisher services valued at $355, and another to Western State Hospital for hand sanitizer procurement valued at $598. Both awards maintain consistent contract parameters, including the same performance period and mandatory source designation. The awards demonstrate the versatility of the IDV, enabling different state agencies to procure essential supplies through a standardized contract vehicle while supporting a social procurement objective of providing employment opportunities for individuals with disabilities.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PCO05024975 | $355.00 | |
| PO04997251 | $598.75 |
Line items
| Item | Total |
|---|---|
| VIB Refilled and Recertified Fire Extinguishers-DO NOT DELETE THIS LINE FROM PO. ADD LINES WITH ADDITIONAL INFORMATION AND SUBMIT(ADD CONTRACT # TO EXTERNAL CONTRACT FIELD) | — |
| FE-ABC10-tin refilled/recertified ABC extinguisher 10LB trade in | $300.00 |
| Freight, fire extinguishers | $55.00 |
| Purell advanced foaming hand sanitizer, 1200 ML-5 cases | $598.75 |
Quick answers
Who holds contract CTR005923?
Contract CTR005923 was awarded to VA INDUSTRIES F T BLIND by DGS Division of Purchases and Supply in Virginia on July 1, 2026.
How many awards have been placed under contract CTR005923?
2 awards have been placed under contract CTR005923, the latest on July 1, 2026.
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