Managing Associate I - John Tipton and 5 more items
Ended Virginia Awarded
- Contract number
- PO05019057
- Awardee
- The Olson Group Ltd
- Contracting organization
- Virginia Department of Emergency Management
- Cumulative value
- $37,399
Award facts
- Completion date
Award details come from logi.cgieva.com. Updated .
About this award
The Virginia Department of Emergency Management (VDEM) has awarded a contract to The Olson Group Ltd for Radiological Emergency Preparedness (REP) support services. The contract, identified as 6880a061068bd325a204e127 PO05019057, has a cumulative value of $37,398.80 and spans the period from February 6, 2025, to February 5, 2026, with a specific performance period from May 1, 2025, to July 30, 2025.
The contract includes multiple line items involving personnel and travel support, specifically engaging key personnel such as John Tipton (Managing Associate I), Meghan Hutchinson (Sr. Associate III), and Matt Gregg (Junior Associate II). The scope of work involves professional services with varying hourly rates: Managing Associate I at $151.13 per unit, Sr. Associate III at $127.72 per unit, and Junior Associate II at $91.53 per unit. Additionally, the contract includes a $3,000 travel contingency. Primary points of contact are Archer Stark from VDEM and Kyle Olson from The Olson Group Ltd, suggesting a collaborative approach to delivering REP support services.
Line items
| Item | Total |
|---|---|
| The Olson Group Pricing Schedule | — |
| The Radiological Emergency Preparedness (REP) Branch is requesting extension of REP SME Contract with Olson Group CTR011405-2 POC VDEM - Archer Stark | — |
| Managing Associate I - John Tipton | $1,511.30 |
| Travel Contingency | $3,000.00 |
| Sr. Associate III Meghan Hutchinson | $19,158.00 |
| Junior Associate II - Matt Gregg | $13,729.50 |
Quick answers
Who was awarded contract PO05019057?
Contract PO05019057 was awarded to The Olson Group Ltd by Virginia Department of Emergency Management on February 6, 2025.
How much is contract PO05019057 worth?
Its cumulative value is $37,399.
Is contract PO05019057 an order under another contract?
Yes. It was placed under contract CTR011405.
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