Additional Services D44iable Rate and 2 more items
Virginia Awarded
- Contract number
- PO05408273
- Awardee
- ColonialWebb Contractors Company
- Contracting organization
- Department of General Services
- Cumulative value
- $39,988
About this award
ColonialWebb Contractors Company was awarded a contract by the Virginia Department of General Services on July 15, 2026, under purchase order number PO05408273. The contract encompasses additional services on a deliverable rate basis, with a cumulative value of $39,988.00. The services are to be delivered to Andy Repak.
The contract consists of three line items for additional services. The first line item specifies a quantity of 4 units at a unit price of $6,997.00. The second and third line items each specify a quantity of 6,000 units at a unit price of $1.00 per unit. All line items are measured in variable units and represent additional services provided under the deliverable rate structure established in the purchase order.
Line items
| Item | Total |
|---|---|
| Additional Services D44iable Rate | $27,988.00 |
| Additional Services D44iable Rate | $6,000.00 |
| Additional Services D44iable Rate | $6,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05408273?
Contract PO05408273 was awarded to ColonialWebb Contractors Company by Department of General Services in Virginia on July 15, 2026.
How much is contract PO05408273 worth?
Its cumulative value is $39,988.
Is contract PO05408273 an order under another contract?
Yes. It was placed under contract CTR000604.
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