Customer Service: Calls sent/replied (per call) and 32 more items
Virginia Awarded
- Contract number
- PO05492619
- Awardee
- JAL Group
- Contracting organization
- Virginia Department of Wildlife Resources
- Cumulative value
- $10,326
About this award
JAL Group has been awarded contract PO05492619 by the Virginia Department of Wildlife Resources, effective October 7, 2026. The cumulative contract value is $10,326.02. While the specific products and services are not detailed in the available documentation, the contracting organization's mission suggests the award likely relates to wildlife management, conservation, or natural resource services within Virginia.
The contract documentation does not specify the period of performance, place of performance, annual value breakdown, or the detailed scope of work. Interested parties requiring additional information regarding deliverables, performance metrics, or contract terms should contact the Virginia Department of Wildlife Resources directly or consult the complete contract documentation through official procurement channels.
Line items
| Item | Total |
|---|---|
| Customer Service: Calls sent/replied (per call) | $196.80 |
| Regular Subscription fulfillment: Inactive Records at $0.06 Per year or $0.005 Per Month | $150.00 |
| Regular Subscription fulfillment: Paid Active Records at $0.96 Per Year or $0.08 Per Month | $1,477.84 |
| Regular Subscription fulfillment: Web-Site Maintenance | $150.00 |
| Regular Subscription fulfillment: Web API | $150.00 |
| Regular Subscription fulfillment: IMB/Cass Certification | — |
| Customer Service: E-mails sent/replied | $38.40 |
| Customer Service: Agent claims/Subscriber Letter | $22.50 |
| Customer Service: Credit card Processing | $90.20 |
| Customer Service: 3rd Party Bank Deposits (monthly flat rate) | $100.00 |
| Customer Service: Refund Checks | $1.75 |
| Customer Service: Cancels | $1.75 |
| Customer Service: Missing copies/Back issues mailed | $15.75 |
| Customer Service: Clerical Hours | $720.00 |
| Lettershop: Invoice Selection Fee | $105.00 |
| Lettershop: Invoice Set-up Fee | $300.00 |
| Lettershop: Seeds | $30.00 |
| Lettershop: Production | $334.15 |
| Lettershop: Paper | $245.68 |
| Gift cards: Selection Fee | $35.00 |
| Gift cards: 4C Gift Cards Minimum $25.00 | $104.40 |
| Other: System Programming | $160.00 |
| Other: Clerical… | $80.00 |
| Other: Web Programming | $320.00 |
| Other: Skid Storage | $15.00 |
| Other: SOC2 Type2 Monthly Fee | $3,750.00 |
| Other: Hardware/Software Maintenance Fee | $500.00 |
| List Services: Passing Fee (/M names passed) | $14.25 |
| Other: Cyber Insurance | $1,000.00 |
| List Services: FTP | $25.00 |
| List Services: Output (/M names net names output) ($25 Minimum) | $57.00 |
| Postage: Postage Advanced for Missing copies/gift cards/misc. | $59.82 |
| Postage: Renewal Postage Canadian/Foreign | $113.10 |
Show all 33
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05492619?
Contract PO05492619 was awarded to JAL Group by Virginia Department of Wildlife Resources on October 7, 2026.
How much is contract PO05492619 worth?
Its cumulative value is $10,326.
Is contract PO05492619 an order under another contract?
Yes. It was placed under contract CTR046032.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award