Virginia Department of Emergency Management Membership Dues POP 07/01/2025 - 06/30/2026… and 2 more items

Ended Virginia Awarded

Contract number
PO05028215
Awardee
National Emergency Management Associatio
Contracting organization
Virginia Department of Emergency Management
Cumulative value
$7,725

Award facts

Completion date

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

About this award

The Virginia Department of Emergency Management (VDEM) has awarded a contract to the National Emergency Management Association (NEMA) for membership dues and associated services. The contract, identified by the reference number PO05028215, has a total cumulative value of $7,725.00 and covers the period from July 1, 2025, through June 30, 2026.

The contract includes two primary line items: NEMA dues and Virginia Department of Emergency Management membership dues. The contract specifies payment terms of Net 30 days, with invoices to be submitted to accounts.payable@vdem.virginia.gov or mailed to the Virginia Department of Emergency Management's Accounts Payable office in North Chesterfield, Virginia. The contract requires separate invoices for multiple purchase orders and mandates that the final project invoice be submitted no later than 30 days after project completion.

Line items

Item Total
NEMA Dues 1 Each —
Virginia Department of Emergency Management Membership Dues POP 07/01/2025 - 06/30/2026 Responsible Contact: Danita Darnell 1 Each × $7,725.00 $7,725.00
Payment terms Net 30 days. Final project invoice shall be submitted no later than 30 days after project completion. FOR FASTEST PROCESSING PLEASE SEND INVOICES TO 1 Each —

Quick answers

Who was awarded contract PO05028215?

Contract PO05028215 was awarded to National Emergency Management Associatio by Virginia Department of Emergency Management on June 2, 2025.

How much is contract PO05028215 worth?

Its cumulative value is $7,725.

Is contract PO05028215 an order under another contract?

Yes. It was placed under contract CTR040164.

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