Master Account Lodging: GSA Per Diem Room Rate $110.00 X 15.3% State Tax + $3.00 Room Tax X 265… and 5 more items
State & local contract award Virginia Awarded
- Contract number
- PO05217637-V2
- Awardee
- Sheraton Norfolk Waterside Hotel
- Contracting organization
- Department of Criminal Justice Services
- Cumulative value
- $89,857
About this award
The Virginia Department of Criminal Justice Services awarded contract PO05217637-V2 to Sheraton Norfolk Waterside Hotel on August 12, 2026, with a cumulative value of $89,856.83. The contract encompasses lodging and event services for an event occurring June 1-4, 2026, with all deliveries directed to Karen Sullivan. The lodging component consists of 265 room nights (single and double-occupancy) at the General Services Administration per diem rate of $110.00 plus applicable Virginia state and room taxes, priced at $129.50 per night for a total of $34,367.50.
The contract further includes event facility costs of $6,565.00, beverage service totaling $3,665.00 (consisting of all-day coffee service on June 2-3 and half-day service on June 4, with tea service on consumption basis), buffet luncheon services for 810 persons at $23.00 per person totaling $18,630.00, and audio/visual equipment and services valued at $26,679.33. These combined services support what appears to be a multi-day conference or training event hosted at the Sheraton Norfolk Waterside Hotel location in Virginia.
Line items
| Item | Total |
|---|---|
| Master Account Lodging: GSA Per Diem Room Rate $110.00 X 15.3% State Tax + $3.00 Room Tax X 265 TOTAL single and double-occupancy room nights Monday, June 1 – Wednesday, June 3, 2026 (three nights) | $34,317.50 |
| Event Facility Cost - Total inclusive of Service Charge and Tax | $6,565.00 |
| All-Day Coffee Service (on consumption-by the gallon) - (Service included complimentary hot water. Tea bags billed on consumption.) Coffee Service per gallon $60.00 INCLUSIVE - 25 Gallons Coffee consumed each day ($3000.00) Tuesday, June 2 and Wednesday, June 3, 2026 Tea per bag $5.00 INCLUSIVE -… | $3,015.00 |
| Buffet Luncheons: Lunch per person $23.00 INCLUSVE (included salad and dessert) X 810 people Tuesday, June 2 and Wednesday, June 3, 2026 Service for 405 each day | $18,630.00 |
| Half-Day Coffee Service (on consumption-by the gallon) (Service included complimentary hot water. Tea bags billed on consumption.) Coffee Service per gallon $60.00 INCLUSIVE - 10 Gallons Coffee consumed ($600.00) Tea per bag $5.00 INCLUSIVE - 10 Tea Bags consumed ($50.00) Thursday, June 4, 2026 | $650.00 |
| Audio/Visual Equipment and Services - Total inclusive of Equipment Discounts, Service Charge and Tax (Encore Quote #3585-2988) | $26,679.33 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05217637-V2?
Contract PO05217637-V2 was awarded to Sheraton Norfolk Waterside Hotel by Department of Criminal Justice Services in Virginia on August 12, 2026.
How much is contract PO05217637-V2 worth?
Its cumulative value is $89,857.
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