Contract facts
- End date
- Point of contact
-
- Melissa Watkins melissa.watkins@dgs.virginia.gov (804) 328-3230
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR013268 is a specialized procurement contract focused on providing paper towel products for state facilities. The contract enables the acquisition of specific paper towel rolls meeting precise ASTM D4431 specifications, including two-ply, bleached style rolls with specific tensile strength and sheet area requirements. The primary product covered under this IDV is a standardized paper towel roll, with Georgia-Pacific Preference 27300 identified as a prequalified brand, designed to meet the consistent supply needs of Virginia state departments.
The master IDV is managed by the Virginia Department of General Services and awarded to Veritiv Operating Company. The contract has a defined performance period from April 1, 2025, to April 20, 2026, covering the state of Virginia. While specific overall contract value details are not explicitly provided, the initial award demonstrates the vehicle's structured approach to procurement, with clearly defined product specifications and standardized pricing.
Under this IDV, an initial contract award (6880fa88f109d7272d0ad63b) has been made to Veritiv Operating Company with a cumulative value of $28,659.34. The award involves the procurement of 719 cases of paper towel rolls, with each case containing 30 rolls priced at $39.86. This initial award reflects a targeted, volume-based procurement strategy, ensuring consistent and cost-effective access to essential paper products for Virginia state facilities. The contract's structure suggests potential for additional awards or task orders throughout its performance period.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO04965838-V2 | $28,659 | |
| PO05414167 | $28,699 | |
| PO05479047 | $28,699 |
Line items
| Item | Total |
|---|---|
| TOWELS, PAPER, ROLL, PERFORATED, PER ASTM D4431, STYLE IV (ROLL), CLASS A(BLEACHED), TYPE 4 (TWO - PLY), EXCEPT DRY TENSILE STRENGTH: APPROX 2.6 POUNDS PER INCH MINIMUM, WET TENSILE STRENGTH: APPROX 0.5 POUNDS PER INCH MINIMUM, APPROXIMATE AREA PER SHEET: 88 SQUARE INCHES -125 SQUARE INCHES,… | $28,659.34 |
| TOWELS, PAPER, ROLL, PERFORATED, PER ASTM D4431, STYLE IV (ROLL), CLASS A(BLEACHED), TYPE 4 (TWO - PLY), EXCEPT DRY TENSILE STRENGTH: APPROX 2.6 POUNDS PER INCH MINIMUM, WET TENSILE STRENGTH: APPROX 0.5 POUNDS PER INCH MINIMUM, APPROXIMATE AREA PER SHEET: 88 SQUARE INCHES -125 SQUARE INCHES,… | $28,699.20 |
| TOWELS, PAPER, ROLL, PERFORATED, PER ASTM D4431, STYLE IV (ROLL), CLASS A(BLEACHED), TYPE 4 (TWO - PLY), EXCEPT DRY TENSILE STRENGTH: APPROX 2.6 POUNDS PER INCH MINIMUM, WET TENSILE STRENGTH: APPROX 0.5 POUNDS PER INCH MINIMUM, APPROXIMATE AREA PER SHEET: 88 SQUARE INCHES -125 SQUARE INCHES,… | $28,699.20 |
Quick answers
Who holds contract CTR013268?
Contract CTR013268 was awarded to VERITIV OPERATING COMPANY by Department of General Services in Virginia on April 1, 2025.
How many awards have been placed under contract CTR013268?
3 awards have been placed under contract CTR013268, the latest on April 1, 2025.
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