Time extension #2 - Task Order #15 - Time and Material - Construction Project Oversight - Crystal… and 2 more items
State & local contract award Virginia Awarded
- Contract number
- PO04592072-V5
- Awardee
- STV Inc
- Contracting organization
- Department of Rail and Public Transportation
- Cumulative value
- $249,997
About this award
STV Inc has been awarded contract PO04592072-V5 by the Virginia Department of Rail and Public Transportation for construction project oversight and general engineering consultant support services. The cumulative contract value is $249,997.06, comprised of three task orders under the underlying master agreement 505-21-CC0004. Task Order #15 provides construction project oversight for the Crystal City/Pentagon City Transitway project on a time and material basis, valued at $49,999 with deliverables due by March 1, 2027. Task Order #16 delivers additional construction project oversight services valued at $100,000 with a completion date of December 31, 2025. Task Order #14, with a time extension through December 31, 2026, provides general engineering consultant support for 2024 activities valued at $99,998.06.
Performance of work is directed to Melissa Myers, with Alan Saunders serving as the primary point of contact. All services are being performed in accordance with the scope of work and terms and conditions established in the underlying master contract 505-21-CC0004. The work scope encompasses construction project oversight and general engineering consultant support activities related to transit infrastructure projects within Virginia, with staggered completion dates extending through March 1, 2027 to accommodate the various task order deliverable schedules.
Line items
| Item | Total |
|---|---|
| Time extension #2 - Task Order #15 - Time and Material - Construction Project Oversight - Crystal City/Pentagon City Transitway. The consultant firm will perform all work in accordance with the attached Scope of Work and shall abide by all terms and conditions of Contract # 505-21-CC0004. All work… | $49,999.00 |
| Task Order #16 - Time and Material - Construction Project Oversight - STV. The consultant firm will perform all work in accordance with the attached Scope of Work and shall abide by all terms and conditions of Contract # 505-21-CC0004. All work and deliverables shall be completed/accepted by… | $100,000.00 |
| Time extension #1 - Task Order #14 - Time and Material - GEC support 2024. The consultant firm will perform all work in accordance with the attached Scope of Work and shall abide by all terms and conditions of Contract # 505-21-CC0004. All work and deliverables shall be completed/accepted by… | $99,998.06 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO04592072-V5?
Contract PO04592072-V5 was awarded to STV Inc by Department of Rail and Public Transportation in Virginia on September 4, 2026.
How much is contract PO04592072-V5 worth?
Its cumulative value is $249,997.
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