Regular Subscription fulfillment: Paid Active Records at $0.96 Per Year or $0.08 Per Month and 32 more items
Virginia Awarded
- Contract number
- PO05419001
- Awardee
- JAL Group
- Contracting organization
- Virginia Department of Wildlife Resources
- Cumulative value
- $10,644
About this award
JAL Group was awarded a contract by the Virginia Department of Wildlife Resources on July 24, 2026, with a cumulative value of $10,644.28. The contract encompasses subscription fulfillment and related services delivered to Molly Kirk. Primary services include regular subscription fulfillment for both paid active records (18,748 units at $0.08 per month) and inactive records (15,000 units at $0.01 per month), along with website maintenance, Web Application Programming Interface (API) support, and Intelligent Mail Barcode/Cass Certification services.
The contract further includes comprehensive customer service operations such as email and telephone support, credit card processing, refund management, and clerical support totaling 21 hours. Additional services encompass lettershop operations including renewal production costs and seed distribution, gift card selection and fulfillment of 136 units, system and web programming, SOC2 Type 2 monthly compliance fees ($3,750), cyber insurance ($1,000), hardware and software maintenance, postage for domestic and international renewals, and list services including name output and File Transfer Protocol (FTP) delivery. The contract reflects a comprehensive subscription management and fulfillment operation supporting what appears to be a publication or membership program administered by the Virginia Department of Wildlife Resources.
Line items
| Item | Total |
|---|---|
| Regular Subscription fulfillment: Paid Active Records at $0.96 Per Year or $0.08 Per Month | $1,499.84 |
| Regular Subscription fulfillment: Inactive Records at $0.06 Per year or $0.005 Per Month | $150.00 |
| Regular Subscription fulfillment: Web-Site Maintenance | $150.00 |
| Regular Subscription fulfillment: Web API | $150.00 |
| Regular Subscription fulfillment: IMB/Cass Certification | $37.50 |
| Customer Service: E-mails sent/replied | $14.40 |
| Customer Service: Calls sent/replied (per call) | $144.00 |
| Customer Service: Agent claims/Subscriber Letter | $19.50 |
| Customer Service: Credit card Processing | $96.80 |
| Customer Service: 3rd Party Bank Deposits (monthly flat rate) | $100.00 |
| Customer Service: Refund Checks | $14.00 |
| Customer Service: Missing copies/Back issues mailed | $14.00 |
| Customer Service: Clerical Hours | $840.00 |
| Lettershop: Renewal Selection Fee | $140.00 |
| Lettershop: Renewal Set-up Fee | $300.00 |
| Lettershop: Renewal Production Cost (print. fold, insert) (2-color) | $573.40 |
| Lettershop: Seeds… | $30.00 |
| Gift cards: Selection Fee | $35.00 |
| Gift cards: 4C Gift Cards Minimum $25.00 | $81.60 |
| Other: System Programming | $160.00 |
| Other: Web Programming | $320.00 |
| Other: Clerical | $80.00 |
| Other: Skid Storage | $15.00 |
| Other: SOC2 Type2 Monthly Fee | $3,750.00 |
| Other: Cyber Insurance | $1,000.00 |
| Other: Hardware/Software Maintenance Fee | $500.00 |
| Postage: Postage Advanced for Missing copies/gift cards/misc. | $199.36 |
| Postage: Renewal Postage Canadian/Foreign | $82.95 |
| Other: Print Programming | $75.00 |
| List Services: Passing Fee (/M names passed) | $14.39 |
| Regular Subscription fulfillment: Supplemental Runs | $50.00 |
| List Services: Output (/M names net names output) ($25 Minimum) | $57.54 |
| List Services: FTP | $25.00 |
Show all 33
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05419001?
Contract PO05419001 was awarded to JAL Group by Virginia Department of Wildlife Resources on July 24, 2026.
How much is contract PO05419001 worth?
Its cumulative value is $10,644.
Is contract PO05419001 an order under another contract?
Yes. It was placed under contract CTR046032.
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