TEMPORARY PERSONNEL SERVICES - TRADES TECHNICIAN I -ESTIMATED WORKING HOURS 1040 @ BILL RATE… and 7 more items
State & local contract award Virginia Awarded
- Contract number
- PO05214964-V4
- Awardee
- Athena Consulting LLC
- Contracting organization
- Camp Community College
- Cumulative value
- $194,116
About this award
Athena Consulting LLC was awarded contract PO05214964-V4 by Camp Community College in Virginia on June 8, 2026, with a cumulative contract value of $194,115.90. The contract encompasses the provision of temporary personnel services for trades technician positions, with all deliverables directed to Tom Barksdale. The contract involves eight separate line items covering temporary staffing of Trades Technician I and Trades Technician II personnel across multiple named individuals.
The temporary personnel services are structured around estimated working hour allocations ranging from 350 to 1,040 hours per individual, with bill rates varying between $21.81 and $30.29 per hour. Trades Technician I positions comprise the majority of the contract scope, with seven line items covering personnel including Comeau, Joshua Turner, Edwards, Ricks, Randall, Boyd, and Lease. A single line item provides for one Trades Technician II position for Kevin Bond at an estimated 1,040 working hours at a bill rate of $21.81 per hour. The contract structure indicates staffing support for skilled trades operations at the community college facility.
Line items
| Item | Total |
|---|---|
| TEMPORARY PERSONNEL SERVICES - TRADES TECHNICIAN I -ESTIMATED WORKING HOURS 1040 @ BILL RATE OF $25.44 Comeau | $26,457.00 |
| TEMPORARY PERSONNEL SERVICES - TRADES TECHNICIAN I -ESTIMATED WORKING HOURS 350 @ BILL RATE OF $21.81 Joshua Turner | $7,633.00 |
| Temporary personnel services - trades technician i -estimated working hours 1040 @ bill rate of $21.81 edwards | $22,682.00 |
| TEMPORARY PERSONNEL SERVICES -Trades Technician I -ESTIMATED WORKING HOURS 1040 @ BILL RATE OF $23.02 Ricks | $23,940.00 |
| TEMPORARY PERSONNEL SERVICES -Trades Technician I -ESTIMATED WORKING HOURS 1040 @ BILL RATE OF $24.23 Randall | $25,199.00 |
| TEMPORARY PERSONNEL SERVICES - TRADES TECHNICIAN I -ESTIMATED WORKING HOURS 1040 @ BILL RATE OF $24.23 Boyd | $25,199.00 |
| TEMPORARY PERSONNEL SERVICES -Trades Technician I -ESTIMATED WORKING HOURS 1040 @ BILL RATE OF $30.29 Lease | $31,501.00 |
| TEMPORARY PERSONNEL SERVICES - TRADES TECHNICIAN II -ESTIMATED WORKING HOURS 1040 @ BILL RATE OF $21.81 Kevin Bond | $31,501.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05214964-V4?
Contract PO05214964-V4 was awarded to Athena Consulting LLC by Camp Community College in Virginia on June 8, 2026.
How much is contract PO05214964-V4 worth?
Its cumulative value is $194,116.
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