A new service line is needed for the pending invoice to cover Social Fundraising Services… and 5 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0146080-V11
- Awardee
- GiveCampus Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $899,508
About this award
The University of Virginia has awarded a contract to GiveCampus Inc. under purchase order A207_PO-0146080-V11, effective August 18, 2026, with a cumulative value of $899,508.23. GiveCampus Inc. will provide comprehensive fundraising and payment processing services to support the university's donation collection and management activities. The contract encompasses multiple service components, including social fundraising services, giving forms payment processing, and event payment processing capabilities.
The contract includes variable and fixed fee structures across several subscription periods and service levels. GiveCampus will deliver transaction fee services for giving forms designed to process donations up to $10 million, along with GiveCampus Giving Forms Prepaid Payment Processing at service levels accommodating $3 million in donations with subscription periods extending through July 9, 2027. Additional services include social fundraising payment processing and GiveCampus Events payment processing. Variable fees are structured at 2.85% to 2.9% of individual donations plus $0.30 per transaction for donations exceeding the established service level thresholds. The contract consolidates and replaces prior purchase order 2297135, with pending invoices from March 2025 and May 2024 incorporated into the current award.
Line items
| Item | Total |
|---|---|
| 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 | $50,836.96 |
| 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… | $99,750.00 |
| 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.… | $83,500.00 |
| FY 2025- Add line 3 to cover pending invoices for Giving Forms Payment Processing and GC Events Payment Processing-March'25 | $240,000.00 |
| GiveCampus Transaction Fees-Giving Forms-added payment service bundle to cover $10MM of donations received, replacing PO#2297135. | $400,000.00 |
| 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 | $25,421.27 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0146080-V11?
Contract A207_PO-0146080-V11 was awarded to GiveCampus Inc by University of Virginia on August 18, 2026.
How much is contract A207_PO-0146080-V11 worth?
Its cumulative value is $899,508.
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