Vehicle: Ford Transit 350 Driverge High Roof Wheelchair Vans (Order Cut-Off Date: TBD *CONTACT VENDOR FOR AVAILABLITY)

Ended Mandatory statewide contract Virginia Awarded

Contract number
CTR005759
Awardee
SONNY MERRYMAN INC
Contracting organization
DGS Division of Purchases and Supply
Awards
1

Contract facts

End date
Point of contact

Contract details come from procure.cgieva.com. Updated .

About this contract

The Virginia Mandatory Statewide Contract CTR005759 is designed to provide a comprehensive procurement vehicle for state agencies seeking transportation and vehicle-related equipment and services. This indefinite delivery vehicle enables authorized purchasers to access standardized procurement options for buses, transportation vehicles, and related automotive equipment through a pre-negotiated contract mechanism. The contract provides a streamlined acquisition process for Virginia government entities, ensuring competitive pricing and simplified procurement protocols for transportation asset procurement.

Sonny Merryman Inc. serves as the prime contractor for this mandatory statewide contract, which is administered by the Virginia Department of General Services Division of Purchases and Supply. The contract has a defined performance period from March 3, 2025, to March 2, 2026, covering the entire Commonwealth of Virginia. As a mandatory statewide contract, it represents a centralized procurement solution that offers state agencies a pre-approved and competitively solicited contracting option for transportation equipment acquisitions, with standardized terms, conditions, and pricing structures that promote efficiency and cost-effectiveness in governmental purchasing.

Awards

Award Awarded Amount
PO05447212 City of Winchester $284,017

Line items

Item Total
2026 Ford Transit 350 Forest River Van Med Roof Wheelchair Van; Additional Options : Optional Floor Plan 3 - 7 passengers, 2 wheelchair locations ( 2 Each × $100,687.00 $201,374.00
Shipping for Ford Transit Forest River Van Med Roof Wheelchair Van 2 Each × $132.47 $264.94
Additional options specified on quote dated 5/26/26. 2 Lump Sum × $41,189.00 $82,378.00

Quick answers

Who holds contract CTR005759?

Contract CTR005759 was awarded to SONNY MERRYMAN INC by DGS Division of Purchases and Supply in Virginia on March 3, 2025.

How many awards have been placed under contract CTR005759?

One award has been placed under contract CTR005759, on March 3, 2025.

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