SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED… and 10 more items

State & local contract award Virginia Awarded

Contract number
PO05407924-V3
Awardee
Abacus Corporation
Contracting organization
Camp Community College
Cumulative value
$191,158

About this award

Abacus Corporation was awarded a blanket purchase order (PO05407924-V3) by Camp Community College in Virginia on September 9, 2026, for temporary security staffing services. The cumulative contract value is $191,157.62, with performance directed to Donna Powell at the college. The contract encompasses an as-needed staffing arrangement for security personnel across three classification levels.

The contract covers eleven staffing line items for Security Officer I, II, and III positions with estimated terms of six months and varying hour allocations ranging from 520 to 1,040 hours per individual. Personnel assignments include Christopher Copeland, Edward Nelson, James Cornwall, Jeffrey Taylor, Malena Felton, Kevin Purdie, Jeffrey Poplin, Kevin Pruden, Dana Thompson, John Scott, and Peighton Bryant. Hourly pay rates range from $18.00 to $30.00, with corresponding billing rates between $21.84 and $38.82 per hour. All services are to be performed on a temporary, as-needed basis for Campus Community College's security requirements in Virginia.

Line items

Item Total
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 CHRISTOPHER COPELAND - Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour Term: 6 months/520 hours 11,356 Each × $1.00 $11,356.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 EDWARD NELSON - Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour Term: 6 months/520 hours 11,356 Each × $1.00 $11,356.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 520 JAMES CORNWALL - Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour 11,356 Each × $1.00 $11,356.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 JEFFREY TAYLOR - Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour Term: 6 months/520 hours 11,356 Each × $1.00 $11,356.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 520 MALENA FELTON - Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour Term: 6 months/520 hours 11,356 Each × $1.00 $11,356.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 KEVIN PURDIE- Security Officer I Pay Rate: $22.00/hour Bill Rate: $26.69/hour Term: 6 months/1040 hours 27,758 Each × $1.00 $27,758.00
SECURITY OFFICER II - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 JEFFREY POPLIN - Security Officer I Pay Rate: $25.00/hour Bill Rate: $30.33/hour Term: 6 months/1040 hours 31,543 Each × $1.00 $31,543.00
SECURITY OFFICER III - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 KEVIN PRUDEN - Security Officer III Pay Rate: $30.00/hour Bill Rate: $38.82/hour Term: 6 months/1040 hours 40,372 Each × $1.00 $40,372.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 520 Dana Thompson - Security Officer I Pay Rate: $19.00/hour Bill Rate: $23.05/hour Term: 6 months/520 hours 11,986 Each × $1.00 $11,986.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 1040 JOHN SCOTT - Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour 11,356 Each × $1.00 $11,356.00
SECURITY OFFICER I - BLANKET ORDER TO CONTINUE TEMP SERVICES ON AN AS NEEDED BASIS. ESTIMATED WORKING HOURS 520 Peighton Bryant- Security Officer I Pay Rate: $18.00/hour Bill Rate: $21.84/hour Term: 6 months/520 hours 11,356 Each × $1.00 $11,356.00
Show all 11

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

Quick answers

Who was awarded contract PO05407924-V3?

Contract PO05407924-V3 was awarded to Abacus Corporation by Camp Community College in Virginia on September 9, 2026.

How much is contract PO05407924-V3 worth?

Its cumulative value is $191,158.

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