Food per diem and 11 more items
Ended Virginia Awarded
- Contract number
- PO05041062
- Awardee
- VIRGINIA POLYTECHNIC INSTITUTE & ST UNIV
- Contracting organization
- Department of Behavioral Health and Developmental Services
- Cumulative value
- $219,060
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
Virginia Polytechnic Institute & State University (Virginia Tech) has been awarded a contract by the Department of Behavioral Health and Developmental Services in Virginia, with a cumulative value of $219,060.16. The contract period runs from June 9, 2025, to August 31, 2026, and appears to be focused on delivering a comprehensive professional development or training event.
The contract encompasses multiple line items including lodging ($68,569.16), food per diem ($64,820), audio/visual services ($15,276), instructional support and honoraria ($28,500), travel and parking ($4,090), speaker fees ($2,250), continuing education fees ($17,500), and administrative support. Additional cost components include two on-site administrators ($3,000), lodging coordination ($1,050), planned allowances ($6,005), sponsor fees ($3,000), and instructional materials ($5,000). All line items are to be delivered to Sherea Ryan, suggesting a single consolidated event or program delivery.
Line items
| Item | Total |
|---|---|
| Lodging | $68,569.16 |
| Food per diem | $64,820.00 |
| A/V | $15,276.00 |
| Instructional Support: Honoraria Consulting | $28,500.00 |
| Travel and Parking | $4,090.00 |
| Speaker Fees | $2,250.00 |
| Continuing & Professional Education Fees | $17,500.00 |
| Two admins onsite for 40 hours | $3,000.00 |
| Lodging Coordination | $1,050.00 |
| Planned Allowances | $6,005.00 |
| Sponsor Fees | $3,000.00 |
| Instructional Materials | $5,000.00 |
Show all 12
Quick answers
Who was awarded contract PO05041062?
Contract PO05041062 was awarded to VIRGINIA POLYTECHNIC INSTITUTE & ST UNIV by Department of Behavioral Health and Developmental Services in Virginia on June 9, 2025.
How much is contract PO05041062 worth?
Its cumulative value is $219,060.
Is contract PO05041062 an order under another contract?
Yes. It was placed under contract CTR040411.
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