Daily Breakfast per person Not to exceed per diem and 31 more items
Virginia Awarded
- Contract number
- PO05402069-V2
- Awardee
- James Madison University
- Contracting organization
- Department of Blind and Vision Impaired
- Cumulative value
- $40,458
About this award
James Madison University has been awarded contract PO05402069-V2 by the Virginia Department of Blind and Vision Impaired with a cumulative contract value of $40,458.18, effective September 8, 2026. The contract encompasses comprehensive event hosting and catering services delivered to the Department's Headquarters Office located at 397 Azalea Avenue in Richmond, Virginia. Services include meal provisions (breakfast, lunch, and dinner), lodging accommodations for 37 participants across seven nights, facility usage including conference rooms and ballrooms, flex money cards, transportation services, and ancillary fees including youth safety fees, linen packages, and administrative charges on catered meals.
The contract line items reflect a multi-day event or conference operation with detailed meal service specifications, housing arrangements with associated taxes, staffing fees for University Recreation and Events Center (UREC) facilities, and transportation services. Meal tickets are itemized by type and quantity, with administrative charges calculated at 18 percent on catered meals and housing taxes at 5.3 percent. Additional support services include key fees and various per-person meal charges ranging from $10.90 to $34.69 depending on meal type and delivery location, indicating a structured event with established per diem guidelines.
Line items
| Item | Total |
|---|---|
| Daily Breakfast per person Not to exceed per diem | $551.60 |
| Flex Money Cards | $1,333.00 |
| Lunch on 7/19/26 Not to exceed per diem rate | $298.11 |
| Breakfast at E-hall | $828.40 |
| Dinner at E-hall | $1,064.00 |
| Lunch at E-hall | $3,146.40 |
| Estimated UREC Staffing Fee | $112.50 |
| Festival Meeting Space Includes Conference Room, Grand Ballroom, Highland Rooms | — |
| Housing for 37 participants to include 7 nights | $14,364.00 |
| Youth Safety Fee, per minor | $216.00 |
| Linen Package for each housing participant | $513.00 |
| Daily Breakfast per person Not to exceed per diem | $551.60 |
| Daily Breakfast per person Not to exceed per diem | $598.40 |
| Daily Dinner | $1,126.51 |
| Daily Dinner | $815.52 |
| Daily Breakfast per person Not to exceed per diem | $551.60 |
| Transportation, per bus | $340.00 |
| Daily Dinner | $954.24 |
| Daily Breakfast per person Not to exceed per diem | $611.60 |
| Daily Dinner | $6,938.00 |
| Estimated UREC Facility Fee | $57.50 |
| Daily Dinner | $767.52 |
| Estimated UREC Facility Fee | — |
| Daily Breakfast per person Not to exceed per diem | — |
| Daily Dinner | — |
| 18% Administrative Charge on catered meals | $2,477.64 |
| Daily Dinner | — |
| Lost Key Fee | $50.00 |
| 5.3% Tax on housing | — |
| Meal tickets to include breakfast (8), lunch (75) and dinner (19) | $1,388.20 |
| 5.3% Tax on housing | $761.29 |
| Meal tickets to include breakfast (6), lunch (53) and dinner (41) | — |
Show all 32
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402069-V2?
Contract PO05402069-V2 was awarded to James Madison University by Department of Blind and Vision Impaired in Virginia on September 8, 2026.
How much is contract PO05402069-V2 worth?
Its cumulative value is $40,458.
Is contract PO05402069-V2 an order under another contract?
Yes. It was placed under contract CTR053755.
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