Project Manager - Regular Rate and 7 more items

Virginia Awarded

Contract number
PO05399615-V2
Awardee
Southern Air Inc
Contracting organization
DOC - Architecture and Engineering
Cumulative value
$146,562

About this award

Southern Air Inc was awarded contract PO05399615-V2 by the Virginia Department of Commerce's Architecture and Engineering division on August 24, 2026. The contract carries a cumulative value of $146,561.62 and encompasses a range of plumbing and project management services. The scope of work includes labor services provided by Project Managers, Plumbers, Plumbing Supervisors/Senior Plumbers, and Jetter Technicians, along with materials, equipment, and subcontractor services.

The line items reflect a structured labor and materials approach, with hourly rates ranging from $140 to $312 per hour across various skilled trade positions and management roles. The contract includes 256 total billable labor hours across multiple classification categories, a lump-sum materials and equipment provision of $1,441.92, and a subcontractor component valued at $102,791.70. Performance locations are referenced as "See Comments" in the contract documentation, indicating that specific delivery points are detailed elsewhere in the contract file.

Line items

Item Total
Project Manager - Regular Rate 64 Dollar Per Hour × $160.00 $10,240.00
Plumber 64 Dollar Per Hour × $140.00 $8,960.00
Material & Equipment 1 Lump Sum × $1,441.92 $1,441.92
Plumbing Supervisor/Senior Plumber 24 Dollar Per Hour × $150.00 $3,600.00
Subcontractor/s… 1 Lump Sum × $102,791.70 $102,791.70
Plumbing Supervisor/Senior Plumber 8 Dollar Per Hour × $156.00 $1,248.00
Jetter Technician 40 Dollar Per Hour × $312.00 $12,480.00
Plumber 40 Dollar Per Hour × $145.00 $5,800.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05399615-V2?

Contract PO05399615-V2 was awarded to Southern Air Inc by DOC - Architecture and Engineering in Virginia on August 24, 2026.

How much is contract PO05399615-V2 worth?

Its cumulative value is $146,562.

Is contract PO05399615-V2 an order under another contract?

Yes. It was placed under contract CTR042053.

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