F91857 phase II renovation of tyler and norwood halls per attached executed contract and 11 more items
State & local contract award Virginia Awarded
- Contract number
- PO04757295-V11
- Awardee
- Avis Construction Company, Inc.
- Contracting organization
- Radford University
- Cumulative value
- $33,275,599
About this award
Radford University in Virginia awarded purchase order PO04757295-V11 to Avis Construction Company, Inc. for the Phase II renovation of Tyler and Norwood Halls on the university campus. The contract, initially valued at $30,752,210.00 upon award on August 4, 2026, has been modified through eleven change orders to a cumulative value of $33,275,598.96. Deliverables are directed to Lou Ferguson and Guy Rhodes at the contracting organization.
The scope of work encompasses renovation activities at the two named dormitory facilities, with modifications addressing specific construction elements including Tyler spandrel beam mockup work, Norwood door relocation, Norwood attic insulation installation, and Tyler metal pan and duct removal. Change orders throughout the contract period reflect adjustments to the original scope and labor cost determinations, including a no-cost modification incorporating the Department of Labor wage determination RU-24-0001 effective August 1, 2024. The incremental change orders collectively added approximately $2.52 million to the original contract value, indicating substantial scope modifications or cost escalations during performance.
Line items
| Item | Total |
|---|---|
| Add change order #1 (no cost) doli wage determination RU-24-0001-update 08/01/2024 as per attached CO#1 | — |
| F91857 phase II renovation of tyler and norwood halls per attached executed contract | $30,752,210.00 |
| Add change order #2 increase purchase order from $30,752,210.00 by 528,680.61 to $31,280,890.61 as per attached CO#2 | $528,680.61 |
| Add change order #3 increase purchase order from $31,280,890.61 by 122,156.26 to $31,403,046.87 as per attached CO#3 | $122,156.26 |
| Add change order #5 increase purchase order from $31,498,591.99 by 270,398.55TO $31,768,990.54 as per attached CO#5 | $270,398.55 |
| Add change order #6 increase purchase order from $31,768,990.54 by $52,322.36 to $31,821,312.90 as per attached CO#6 | $52,322.36 |
| This change order #8 is to increase purchase order from $31,984,888.19 by $561,651.35 to $32,546,539.54 as per attached CO#8 | $561,651.35 |
| This change order #9 is to increase purchase order from $32,546,539.54 by $220,524.77 to $32,767,064.31 as per attached CO#9 | $220,524.77 |
| This change order #10 is to increase purchase order from $32,767,064.31 by $469,141.61 to $33,236,205.92 as per attached CO#10 | $469,141.61 |
| This change order #7 is to increase purchase order from $31,821,312.90 by $163,575.29 to $31,984,888.19 as per attached CO#7 | $163,575.29 |
| Add change order #4 increase purchase order from $31,403,046.87 by 95,545.12 to $31,498,591.99 as per attached CO#4 tyler spandrel beam mockup, move norwood door, norwood attic insulation, tyler metal pan and duct removal | $95,545.12 |
| This change order #11 is to increase purchase order from $33,236,205.92 by $39,393.04 to $33,275,598.96 as per attached CO#11 | $39,393.04 |
Show all 12
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO04757295-V11?
Contract PO04757295-V11 was awarded to Avis Construction Company, Inc. by Radford University in Virginia on August 4, 2026.
How much is contract PO04757295-V11 worth?
Its cumulative value is $33,275,599.
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