Change order 6-To reduce the amount of the PO by $12,859.55 due to a reduction in the amount… and 21 more items
State & local contract award Virginia Awarded
- Contract number
- PO04904463-V13
- Awardee
- Balicore, LLC
- Contracting organization
- Old Dominion University
- Cumulative value
- $20,884,760
About this award
Balicore, LLC was awarded a construction contract by Old Dominion University in Virginia on June 29, 2026, with a cumulative value of $20.88 million. The contract, identified as 25-ODU-01-DAY, encompasses construction services for a Baseball Project at Old Dominion University. The scope of work includes structural construction, electrical systems installation and modification, mechanical systems upgrades, site preparation, and interior finishes. Specific deliverables include the supply and installation of piles, switchgear components, electrical distribution systems, HVAC-related upgrades, door hardware, roofing materials, handrails, flooring, wall and ceiling finishes, plumbing fixtures, and associated labor and materials necessary to complete the project.
The contract has been substantially modified through twenty-three documented change orders executed between January 2025 and December 2025, reflecting various scope adjustments including material substitutions (aluminum to copper electrical components), expedited fabrication services, structural repairs to grandstands, emergency infrastructure repairs (sewer line and water valve replacement), and extended general conditions costs attributable to schedule delays. Deliveries are directed to multiple recipients including Willie Arrington, Pamela Kiger, and Michael Johnson. The extensive change order activity indicates active project management and ongoing coordination between the contractor and the university throughout the construction execution phase.
Line items
| Item | Total |
|---|---|
| Change order 6-To reduce the amount of the PO by $12,859.55 due to a reduction in the amount of chair backs resulting in a credit of $18,388.29 and an increase of $5528.74 due to changes in available tile selection. Contractor shall supply all labor, equipment and materials to provide construction… | $19,129,740.00 |
| Change Order 3-Contractor shall supply all labor, equipment and materials to change aluminum buses to copper for switchgear, panel boards and transformer for the Baseball Project as per the attached change order signed 2/28/2025 and contract #25-ODU-01-DAY. | $10,120.00 |
| Change Order 2-Contractor shall supply all labor, equipment and materials to provide expediting services for the fabrication and delivery of switchgear in order to meet contract completion date for the Baseball Project as per the attached change order dated 2/3/2025 and contract #25-ODU-01-DAY. | $32,378.00 |
| Change Order 1 (attached)-Contractor shall supply all labor, equipment and materials to provide additional piles for the Baseball Project as per the attached change order dated 1/9/2025 and as per the attached and #25-ODU-01-DAY. | $96,000.00 |
| Change Order 4 -Contractor shall supply all labor, equipment and materials to provide changes to door and hardware requested by owner, install owner furnished electrical locksets and supply termite treatment. Cost also includes $27,059.49 in escalation costs for the electrical wire and conduit.… | $32,920.00 |
| Change Order 5- Contractor shall provide all labor and materials required in order to supply and install additional hoist beam, enlarge circuit breaker and wire for RTU 1 and RTU 5 and install 2 new Helical Piles as per attached change order 5 signed 6/11/2025 and contract #25-ODU-01-DAY | $17,997.00 |
| Change Order 7- Contractor shall provide all labor and materials required in order to make structural repairs to the grandstands as per attached change order 7 approved 9/2/2025 and contract #25-ODU-01-DAY | $896,088.00 |
| Change Order 8- Contractor shall provide all labor and materials required in order to make provide a temporary net for fall scrimmages as per attached change order 8 approved 9/2/2025 and contract #25-ODU-01-DAY. | $52,157.00 |
| Change Order 9- Contractor shall provide all labor and materials required in order to make provide additional helical pile, upgrade circuit breakers due to HVAC regulations and install temporary electrical service as per attached change order 8 approved 9/2/2025 and contract #25-ODU-01-DAY. | $13,358.00 |
| Change Order 10- Contractor shall provide all labor and materials required in order to supply stainless steel counter and delete wall panels as per the attached change order 10 signed 9/9/2025 and contract #25-ODU-01-DAY. Amount of $19,928.36 represents cost of change order and deductions for… | $19,928.00 |
| Change Order 11- To account for the negotiated cost of resolution of a sewer line conflict at the project site (COP 34R3) and the emergency replacement of a water valve (COP 28R1) as per attached change order signed 9/16/2025. | $27,426.00 |
| Change Order 12- To account for cost of a generator at the project site (COP #29), to rework structural steel bracing (COP #38) and cost of delays (COP #35) as per attached change order signed 10/14/2025. | $61,110.00 |
| Change Order 13- To account for cost to prep and paint handrails (COP #40), provide new aluminum decking planks (COP #42R-1) and cost of additional street work requiring weekend work (COP #44R-1) as per attached change order signed 10/24/2025. | $224,231.00 |
| Change Order 14- To account for cost to remove the concrete paving at Parker Avenue and add a kitchen sink as per the attached change order signed 12/17/2025. | $8,102.00 |
| Change order 15 furnish and install floor, wall, and ceilingfinishes in building a | $55,164.00 |
| Change order 16 - 1 month of contractor general conditions associated with time extensions agreed in previous change orders | $30,736.00 |
| Change order 17 - 1 month of contractor general conditions associated with time extensions agreed in previous change orders | $35,289.00 |
| Change order 18 extend electrical circuits to plumbing fixture flush valves from ceiling to fixture location | $28,466.00 |
| Change order 19 - 1 month of contractor general conditions associated with time extensions agreed in previous change orders | $34,151.00 |
| Change order 20 - 1 month of contractor general conditions associated with time extensions agreed in previous change orders | $35,289.00 |
| Change Order #21 incorporates several owner-requested and field-coordinated revisions to the project scope. | $9,951.00 |
| Change Order #23 provides the funds to pay Balicore extended general conditions for the additional 34 calendar days added to the construction contract under Change Order #22. | $34,151.00 |
Show all 22
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO04904463-V13?
Contract PO04904463-V13 was awarded to Balicore, LLC by Old Dominion University in Virginia on June 29, 2026.
How much is contract PO04904463-V13 worth?
Its cumulative value is $20,884,760.
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