3.01.00 Contractor Responsibilities and 13 more items

State & local contract award Virginia Awarded

Contract number
PO05307310-V3
Awardee
Colonnas Shipyard Inc
Contracting organization
Virginia Department of Transportation
Cumulative value
$448,368

About this award

Colonnas Shipyard Inc was awarded contract PO05307310-V3 by the Virginia Department of Transportation on July 20, 2026, with a cumulative value of $448,368.28. The contract encompasses marine equipment maintenance and repair services, with deliverables directed to Brown, Roman Oliver. The scope of work includes structural and mechanical improvements to a vessel, such as replacement of deck coverings, installation of drinking fountains with bottle fillers, and remodeling of crew and passenger facilities including men's and women's heads.

The contract incorporates multiple engineering and systems work items essential to vessel operability and habitability. Key deliverables include installation of scupper deck drain piping, procurement and installation of line shaft bearings and curved tooth couplings, main and emergency switchboard systems, ship service and emergency diesel generators, and meter and gauge calibration services. Additionally, the contract includes two change orders totaling $6,446.00 for the purchase of Straub clamps to repair a wastewater drain system and material partitions for bathroom facilities in the passenger saloon. The contract also establishes contractor responsibilities and a schedule of milestones and events to govern performance execution.

Line items

Item Total
3.01.00 Contractor Responsibilities 1 Each × $15,080.00 $15,080.00
3.02.00 Schedule of Milestones & Events 1 Each × $4,822.00 $4,822.00
4.01.00 Scupper Deck Drain Piping 1 Each × $14,220.00 $14,220.00
5.02.00 Ship Service/Emergency Diesel Generators 1 Each × $25,045.00 $25,045.00
5.01.00 Line Shaft Bearings/Curved Tooth Couplings 1 Each × $78,915.00 $78,915.00
6.01.00 Main and Emergency Switchboard 1 Each × $37,328.00 $37,328.00
6.02.00 Meter and Gauge Calibration 1 Each × $14,904.00 $14,904.00
7.01.00 Renew Deck Covering 1 Each × $39,144.00 $39,144.00
7.02.00 Remodel Crew Head 1 Each × $41,670.00 $41,670.00
7.03.00 Remodel Women's and Men's Head 1 Each × $145,570.00 $145,570.00
7.04.00 Install Drinking Fountain with Bottle Filler 1 Each × $14,550.00 $14,550.00
Marine equipment maintenance and repair (not otherwise liste marine equipment maintenance and repair (not otherwise liste 1 Each × $10,674.28 $10,674.28
CCO #7 ($885.00) Purchase of Straub clamps to be used in the repair of a blocked waste water drain that VDOT JSF assisted in troubleshooting. 1 Each × $885.00 $885.00
CCO #8 ($5,561.00) Purchase material partitions for the men's and women's bathroom located in the passenger saloon. 1 Each × $5,561.00 $5,561.00
Show all 14

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

Quick answers

Who was awarded contract PO05307310-V3?

Contract PO05307310-V3 was awarded to Colonnas Shipyard Inc by Virginia Department of Transportation on July 20, 2026.

How much is contract PO05307310-V3 worth?

Its cumulative value is $448,368.

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