FY 2025-26-Adding Line 5 to cover GC Giving Forms Prepaid Payment Processing-Additional Services… and 5 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0146080-V9
- Awardee
- GiveCampus Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $876,672
About this award
GiveCampus Inc has been awarded a contract by the University of Virginia to provide comprehensive donation management and payment processing services. The contract, designated A207_PO-0146080-V9 and awarded on July 27, 2026, carries a cumulative value of $876,671.71. The services encompass multiple transaction fee structures and payment processing capabilities through the GiveCampus platform, including giving forms payment processing, social fundraising services, and GiveCampus Events payment processing. The contract includes both fixed subscription fees and variable fees based on transaction volume, with subscription periods and terms extending through July 9, 2027.
The contract comprises six distinct line items addressing various service components and pending invoices. Services include a prepaid payment processing service level covering up to $3.5 million in donations annually at $99,750 per subscription period, with variable fees of 2.9 percent plus $0.30 per donation for amounts exceeding the service level. Additional line items cover social fundraising services fees, giving forms and social fundraising payment processing, and transaction fees for the GiveCampus platform supporting approximately $10 million in donations. Performance of services is directed to the University of Virginia as the buyer, with specific delivery designated to Linda S. Donohue for one line item, and the contract period extends through July 9, 2027.
Line items
| Item | Total |
|---|---|
| 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 |
| 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 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 |
| GiveCampus Transaction Fees-Giving Forms-added payment service bundle to cover $10MM of donations received, replacing PO#2297135. | $400,000.00 |
| FY 2025- Add line 3 to cover pending invoices for Giving Forms Payment Processing and GC Events Payment Processing-March'25 | $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.… | $83,500.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0146080-V9?
Contract A207_PO-0146080-V9 was awarded to GiveCampus Inc by University of Virginia on July 27, 2026.
How much is contract A207_PO-0146080-V9 worth?
Its cumulative value is $876,672.
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