GiveCampus Transaction Fees-Giving Forms-added payment service bundle to cover $10MM of donations… and 5 more items

State & local contract award Virginia Awarded

Contract number
A207_PO-0146080-V10
Awardee
GiveCampus Inc
Contracting organization
University of Virginia
Cumulative value
$876,672

About this award

The University of Virginia has awarded contract A207_PO-0146080-V10 to GiveCampus Inc, effective July 27, 2026, for a cumulative value of $876,671.71. The contract encompasses comprehensive fundraising and payment processing services delivered in Virginia. GiveCampus Inc will provide transaction fee services, giving forms management, social fundraising capabilities, and payment processing across multiple service lines, with deliverables directed to University of Virginia personnel including Linda S Donohue and the Buyer. The contract reflects multiple fiscal year commitments, including recurring subscription-based services through July 9, 2027.

The service scope includes GiveCampus Transaction Fees for giving forms configured to handle up to $10 million in donations annually, social fundraising services with associated payment processing fees, and GiveCampus Events payment processing. The pricing structure combines fixed subscription costs with variable transaction-based fees, including a 2.85 percent processing fee plus $0.30 per donation for amounts exceeding specified service level thresholds ($3 million for fiscal year 2024-2025 and $3.5 million for fiscal year 2025-2026). The contract consolidates and replaces previous purchase order 2297135 while accommodating pending invoices and establishing recurring payment processing arrangements through the subscription term ending July 9, 2027.

Line items

Item Total
GiveCampus Transaction Fees-Giving Forms-added payment service bundle to cover $10MM of donations received, replacing PO#2297135. 1 Each × $400,000.00 $400,000.00
A new service line is needed for the pending invoice to cover Social Fundraising Services Fees-$29,445.77 and Social Fundraising Payment Processing-$21,394.19-inv#2845 5/10/2024 1 Each × $50,836.96 $50,836.96
FY 2025- Add line 3 to cover pending invoices for Giving Forms Payment Processing and GC Events Payment Processing-March'25 1 Each × $217,163.48 $217,163.48
FY 2024-25-Add Line 4-Transaction Fees for GiveCampus Platform: Revised 6-3-2025*Annual, Recurring or Per Period Fees-GC Giving Forms Prepaid Payment Processing-Additional Service Level-$3.MM in Donations per Subscription Period. Subscription Term is 7/9/2027 and Subscription Period is 7/9/2025.… 1 Each × $83,500.00 $83,500.00
FY 2025-26-Adding Line 5 to cover GC Giving Forms Prepaid Payment Processing-Additional Services Level-$3,500,000 in Donations. Subscription Period until 7/9/2026 & Subscription Terms until 7/9/2027=$99,750.00 per Subscription Period. Variable Fees-Payment Processing-GC Giving Forms Prepaid… 1 Each × $99,750.00 $99,750.00
FY 2025-26-Adding Line 6 to cover pending invoice for Giving Forms-Payment Processing, Social Fundraising-Payment Processing and GC Social Fundraising-Service Fee, totaling $25,421.27 1 Each × $25,421.27 $25,421.27

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

Quick answers

Who was awarded contract A207_PO-0146080-V10?

Contract A207_PO-0146080-V10 was awarded to GiveCampus Inc by University of Virginia on July 27, 2026.

How much is contract A207_PO-0146080-V10 worth?

Its cumulative value is $876,672.

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