Blanket Order: Financial Aid Student Verification Processing and 1 more item

Virginia Awarded

Contract number
PO05427478
Awardee
Inceptia
Contracting organization
Laurel Ridge Community College
Cumulative value
$4,150

About this award

Inceptia has been awarded a blanket purchase order (PO05427478) by Laurel Ridge Community College in Virginia, effective August 3, 2026. The contract encompasses two distinct service lines with a cumulative value of $4,150.00. The primary deliverable is financial aid student verification processing, with an order quantity of 250 units at $15.00 per unit, totaling $3,750.00. All services are to be delivered to Kaitlyn Lambert at the college.

The secondary service component involves persona identity verification services compliant with National Institute of Standards and Technology (NIST) Identity Assurance Level 2 (IAL2) standards. This line item encompasses 100 units at $4.00 per unit, totaling $400.00 and also delivered to Kaitlyn Lambert. Collectively, these services support Laurel Ridge Community College's financial aid administration and identity verification requirements through a single prime contractor arrangement with Inceptia.

Line items

Item Total
Blanket Order: Financial Aid Student Verification Processing 250 Each × $15.00 $3,750.00
Persona- Identity Verification NIST IAL2 100 Each × $4.00 $400.00

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

Quick answers

Who was awarded contract PO05427478?

Contract PO05427478 was awarded to Inceptia by Laurel Ridge Community College in Virginia on August 3, 2026.

How much is contract PO05427478 worth?

Its cumulative value is $4,150.

Is contract PO05427478 an order under another contract?

Yes. It was placed under contract CTR035045.

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