Demolition Document Estimate - Estimator and 9 more items

State & local contract award Virginia Awarded

Contract number
PO05065537-V3
Awardee
Downey & Scott LLC
Contracting organization
Department of General Services
Cumulative value
$180,478

About this award

Downey & Scott LLC was awarded contract PO05065537-V3 by the Virginia Department of General Services on June 25, 2026, with a cumulative value of $180,478.44. The contract encompasses a range of professional services related to construction project evaluation and documentation. Services include demolition document estimates, preliminary document estimates provided by both estimators and technicians, and value engineering support across multiple disciplines including facilitators, engineers, estimators, and clerical personnel. All deliverables are directed to Mary Ann Petry.

The contract also incorporates change order activities, specifically working drawing constructability review and a subsequent cost estimate change order. The line items reflect both fixed unit pricing for professional services (ranging from $90 to $177.26 per unit) and unit pricing of $1.00 for change order-related activities and miscellaneous value engineering work. The cumulative structure of this contract indicates it represents modifications or additions to an underlying base agreement, with quantities and unit prices specified for each distinct service category.

Line items

Item Total
Demolition Document Estimate - Estimator 48 Each × $123.48 $5,927.04
Preliminary Document Estimate - Estimator 199 Each × $123.48 $24,572.52
Preliminary Document Estimate - Technician 10 Each × $115.00 $1,150.00
Value Engineering - Facilitator 100 Each × $177.26 $17,726.00
Value Engineering - Engineer 254 Each × $175.00 $44,450.00
Value Engineering - Estimator 56 Each × $123.48 $6,914.88
Value Engineering - Clerical 26 Each × $90.00 $2,340.00
Value Engineering - Misc 795 Each × $1.00 $795.00
Change Order No.2 WD cost estimate 36,678 Each × $1.00 $36,678.00
Change Order No.1 Working Drawing Constructability Review 39,925 Each × $1.00 $39,925.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05065537-V3?

Contract PO05065537-V3 was awarded to Downey & Scott LLC by Department of General Services in Virginia on June 25, 2026.

How much is contract PO05065537-V3 worth?

Its cumulative value is $180,478.

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