Contract facts
- End date
- Point of contact
-
- Deborah Ayers deborah.ayers@vadoc.virginia.gov (276) 688-8758
Contract details come from procure.cgieva.com. Updated .
About this contract
The Virginia Indefinite Delivery Vehicle (IDV) CTR036734 is designed to support agricultural procurement for the Department of Corrections (DOC) Division of Institutions. The contract focuses on providing specialized agricultural fertilization and soil amendment services, specifically covering crop land fertilizers with various nutrient analyses and agricultural lime. These procurement services enable institutional agricultural programs to obtain critical soil nutrients and amendments through a structured, pre-negotiated contracting mechanism.
The master IDV is awarded to C&O Enterprises LLC, with a performance period from March 1, 2025, through December 31, 2025. The contract covers agricultural procurement activities within the state of Virginia, specifically serving facilities at Bland Agribusiness and Southampton. While the specific contract type is not explicitly detailed, the IDV appears to be a state-level procurement vehicle designed to streamline agricultural supply chain logistics for corrections facilities.
Two primary contract awards have been made under this IDV, totaling $81,576.27 in cumulative value. The first award (PO04942008-V2) is valued at $60,611.64 and includes 140 tons of fertilizer and 605.33 tons of agricultural lime for Bland Agribusiness and Southampton. The second award (PO04941481-V2), valued at $20,964.63, covers additional fertilizer and potash materials for the Southampton facility. Both awards involve precise fertilizer deliveries with specific nutrient analyses, to be unloaded into spreader buggies and scheduled by the farm manager, demonstrating a highly structured procurement approach.
Awards
| Award | Awarded | Amount |
|---|---|---|
| PO04942008-V2 | $60,612 | |
| PO04941481-V2 | $20,965 |
Line items
| Item | Total |
|---|---|
| 70 Ton Crop land fertilizer with an analysis of: 7-18-36 delivered. To be delivered and unloaded into a spreader buggy. Price to include all material and delivery fees for 70 ton. Delivery to start March 1, 2025 until complete. Farm manager will call to schedule. | $41,300.00 |
| 2.5 Ton Crop land fertilizer with an analysis of: 20-10-20 delivered. To be delivered and unloaded into a spreader buggy. Price to include all material and delivery fees for 2.5 ton. Delivery to start March 1, 2025 until complete. Farm manager will call to schedule. | $1,602.50 |
| 305.33 ton Crop land AG Lime delivered. To be delivered and unloaded into a spreader buggy. Price to include all material and delivery fees for 300 ton. Delivery to start March 1, 2025 until complete. Farm manager will call to schedule. | $17,709.14 |
| 70 Ton Crop land fertilizer with an analysis of: 7-18-36 delivered. To be delivered and unloaded into a spreader buggy. Price to include all material and delivery fees for 70 ton. Delivery to start March 1, 2025 until complete. Farm manager will call to schedule. | — |
| 2.5 Ton Crop land fertilizer with an analysis of: 20-10-20 delivered. To be delivered and unloaded into a spreader buggy. Price to include all material and delivery fees for 2.5 ton. Delivery to start March 1, 2025 until complete. Farm manager will call to schedule. | — |
| 300 ton Crop land AG Lime delivered. To be delivered and unloaded into a spreader buggy. Price to include all material and delivery fees for 300 ton. Delivery to start March 1, 2025 until complete. Farm manager will call to schedule. | — |
| 12 Ton blended fertilizer with an analysis of; 7-18-36. To be delivered and unloaded into spreader buggy. Total must include all material and delivery fees for 12 ton fertilizer. Delivery starting after receipt of purchase order until complete. Farm manager will call to schedule. | $7,176.00 |
| 34.046 Tons Potash with an analysis of; 0-0-60. To be delivered and unloaded into a spreader buggy. Total must include all material and delivery fees for 32 ton potash. Delivery starting after receipt of purchase order until complete. Farm manager will call to schedule. | $13,788.63 |
| 12 Ton blended fertilizer with an analysis of; 7-18-36. To be delivered and unloaded into spreader buggy. Total must include all material and delivery fees for 12 ton fertilizer. Delivery starting after receipt of purchase order until complete. Farm manager will call to schedule. | — |
| 32 Tons Potash with an analysis of; 0-0-60. To be delivered and unloaded into a spreader buggy. Total must include all material and delivery fees for 32 ton potash. Delivery starting after receipt of purchase order until complete. Farm manager will call to schedule. | — |
Quick answers
Who holds contract CTR036734?
Contract CTR036734 was awarded to C&O ENTERPRISES LLC by DOC - Division of Institutions in Virginia on March 4, 2025.
How many awards have been placed under contract CTR036734?
2 awards have been placed under contract CTR036734, the latest on March 4, 2025.
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