GENERALREQUIREMENTS 06… and 29 more items

State & local contract award Virginia Awarded

Contract number
PO05369389-V3
Awardee
RMT Construction & Development Group
Contracting organization
Virginia Department of Emergency Management
Cumulative value
$7,998

About this award

Written by GovTribe AI ·

RMT Construction & Development Group was awarded contract PO05369389-V3 by the Virginia Department of Emergency Management on August 11, 2026, with a cumulative value of $7,997.94. The contract is structured as a Job Order Contracting arrangement under master contract CTR025615, with work to be delivered to Shawn Mason at the Virginia Department of Emergency Management. The primary scope of work encompasses a television mounting electrical installation project identified as Work Order Number 149934.00 for the Moorfield facility, valued at $4,803.46.

The contract deliverables include comprehensive construction and finishing services encompassing carpentry work for whiteboard removal and relocation, electrical installation of receptacles and nonmetallic sheathed cabling, drywall surface preparation and patching, and interior wall painting with primer and finish coats. Labor components include carpenter hours for installation and supervision, foreperson modification fees, and general labor for supervision and equipment mobilization. Material and labor costs are calculated using the Construction Task Catalog with applicable unit prices and adjustment factors. Multiple change orders issued on July 14, 2026, modified the scope to address additional drywall preparation, painting work, and miscellaneous installations, resulting in the final cumulative contract value of $7,997.94.

Line items

Item Total
Job Order Contracting (JOC) - Attach quote and enter total dollar amount in Price field 1 Each —
Work Order Number: 149934.00 Proposal Name: VDEM - Moorfield TV Mounting Electrical Proposal Value: $4,803.46 IQC Master Contract #: CTR025615 1 Each —
GENERALREQUIREMENTS 06 CarpenterFortasksnotincludedintheConstructionTaskCatalog®andasdirectedbyowneronly Installation Removewhiteboardandrelocate $4544(UnitPrice)x12548(Factor) $5701811 3 Hour × $57.02 $171.06
06 CarpenterFortasksnotincludedintheConstructionTaskCatalog®andasdirectedbyowneronly Installation Supervision $4544(UnitPrice)x12548(Factor) $5701811 8 Hour × $57.02 $456.16
060001 MODForForeperson,Add Installation $227(UnitPrice)x12548(Factor) $2848396 8 Each × $2.85 $22.80
FINISHES 14 HandWash,MinorRepairAndLightSandingDrywallSurfaces,SurfacePreparation Installation PatchandprepdrywallatremovedwhiteboardsSF $028(UnitPrice)x12548(Factor) $0351344 50 Each × $0.35 $17.50
140326 For>100To250,AddMOD Installation $014(UnitPrice)x12548(Factor) $0175672 200 Each × $0.18 $36.00
62 1CoatPrimer,BrushRollerWork,PaintInteriorPlasterDrywallWallsSF Installation PrimeWalls $042(UnitPrice)x12548(Factor) $0527016 50 Each × $0.53 $26.50
620279 ForUpTo100,AddMOD Installation $022(UnitPrice)x12548(Factor) $0276056 50 Each × $0.28 $14.00
64 2CoatsPaint,BrushRollerWork,PaintInteriorPlasterDrywallWallsSF Installation PaintWalls $084(UnitPrice)x12548(Factor) $0577208 50 Each × $0.58 $29.00
ELECTRICAL 10 Dual,DirectConnected,ReceptacleWithBox Installation Receptacles $19900(UnitPrice)x12548(Factor) $2497052 4 Each × $249.71 $998.84
84 #12AWG,2Conductors,600Volt,TypeNM,Copper,NonMetallicSheathedCableMLF Installation MCCable $2,26438(UnitPrice)x12548(Factor) $2,84134 1 Each × $2,841.34 $2,841.34
01 2Gang,434"x434"x234"ExtraDeepSwitchAndReceptacleBox(Wiremold#57442) Installation Ringstringboxfordata $3690(UnitPrice)x12548(Factor) $2,84134 2 Each × $46.30 $92.60
06 HRCarpenterForTasknotincludedintheConstructionTaskCatalogandasdirectedbyowneronly Installation16X$4544X12548 $91229 16 Each × $57.02 $912.32
060001 MODForForepersonADDInstallation Quantity16X$227X12548 $4557 16 Each × $2.85 $45.60
14SFHandwash,MinorRepairandLightSandingDrywallSurfaces,Surfacepreparation 300 Each × $0.35 $105.00
09 01 90 52-0014 0327 MOD For >250 to 500 Add Installation 300.00 X $0.07X 300 Each × $0.09 $27.00
62SF1Coatprimer,BrushRollerWork,PaintInteriorPlasterDrywallWalls 300X$042X12548 $1882 300 Each × $0.53 $159.00
620281MOD for>250to500AddInstallation 300X$05X12548 $1882 300 Each × $0.06 $18.00
64SF2CoatsPaint,BrushRollerWork,PaintInteriorPlasterDrywallWalls 30000X$084X12548 31621 300 Each × $1.05 $315.00
64 2CoatsPaint,BrushRollerWork,PaintInteriorPlasterDrywallWallsSF Installation PaintWalls $084(UnitPrice)x12548(Factor) $ 50 Each × $1.05 $52.50
d 2 $45.57 MOD Installation = x x $45.57 Factor Unit Price Quantity Total Change Order 7/14/2026 - NEW LINE 1 Each × $45.57 $45.57
90 52-0014 Hand Wash, Minor Repair And Light Sanding Drywall Surfaces, Surface Preparation 3 $105.40 SF Installation = x x $105.40 Factor Unit Price Quantity Total 0.28 1 Painting prep Change Order 7/14/2026 - NEW LINE 1 Each × $105.40 $105.40
4 $26.35 MOD Installation = x x $26.35 Factor Unit Price Quantity Total Change Order 7/14/2026 - NEW LINE 1 Each × $26.35 $26.35
5 $158.10 SF Installation = x x $158.10 Change Order 7/14/2026 - NEW LINE 1 Each × $158.10 $158.10
6 $18.82 MOD Installation = x x $18.82 Factor Unit Price Quantity Total Change Order 7/14/2026 - NEW LINE 1 Each × $18.82 $18.82
7 $316.21 SF Installation = x x $316.21 Factor Unit Price Quantity Total 0.84 1.254 Change Order 7/14/2026 - NEW LINE 1 Each × $316.21 $316.21
8 $37.64 MOD Installation = x x $37.64 Factor Unit Price Quantity Total Change Order 7/14/2026 - NEW LINE 1 Each × $37.64 $37.64
0101 EA 2 Gang, 4-3/4" x 4-3/4" x 2-3/4" Extra Deep Switch And Receptacle Box (Wiremold #5744-2) Quantity Installation Ring/String credit-1.00 Unit Price x 36.90 Factor x 1.2548-$46.30 Total =-$4 Change Order 7/14/2026 - NEW LINE 1 Each —
1 $912.29 HR Installation = x x $912.29 Factor Unit Price Quantity Total 16.00 Used for supervision, extra labor and truck Change Order 7/14/2026 - NEW LINE 1 Each × $912.29 $912.29
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05369389-V3?

Contract PO05369389-V3 was awarded to RMT Construction & Development Group by Virginia Department of Emergency Management on August 11, 2026.

How much is contract PO05369389-V3 worth?

Its cumulative value is $7,998.

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