January 2026 O&M Support Monthly Service Ticket Report and 13 more items

State & local contract award Virginia Awarded

Contract number
PO05226252-V3
Awardee
Computer Aid Inc
Contracting organization
Department of Environmental Quality
Cumulative value
$241,455

About this award

Computer Aid Inc has been awarded contract PO05226252-V3 by the Virginia Department of Environmental Quality, with a cumulative contract value of $241,455.00 and an award date of October 13, 2026. The contract encompasses operations and maintenance (O&M) support services delivered to Rex Robichaux and Kristy.Morton@deq.virginia.gov through a support portal. The period of performance extends from January 2026 through February 2027, spanning a thirteen-month delivery cycle.

The deliverables consist primarily of monthly O&M support service ticket reports for January through July 2026, with varying quantities reflecting full months (48,000 units each) and partial months (19,200 units each). Beginning in September 2026, the contract transitions to monthly O&M support status meetings that include issue resolution documentation, with consistent quantities of 3,442 units per month through February 2027. Additionally, the contract includes one ARCS (Assessment) deliverable scheduled for October 30, 2026. All line items are priced at $1.00 per unit, with the contract structured to provide continuous operational and maintenance support throughout the specified performance period.

Line items

Item Total
January 2026 O&M Support Monthly Service Ticket Report 48,000 Each × $1.00 $48,000.00
February 2026 O&M Support Monthly Service Ticket Report 48,000 Each × $1.00 $48,000.00
March 2026 O&M Support Monthly Service Ticket Report 48,000 Each × $1.00 $48,000.00
April 2026 O&M Support Monthly Service Ticket Report Term 4/20-5/15 19,200 Each × $1.00 $19,200.00
May 2026 O&M Support Monthly Service Ticket Report Term 5 2026 19,200 Each × $1.00 $19,200.00
June 2026 O&M Support Monthly Service Ticket Report Term 6 19,200 Each × $1.00 $19,200.00
July 2026 O&M Support Monthly Service Ticket Report Term 7 19,200 Each × $1.00 $19,200.00
September 2026 O&M Support Status Meetings Issue resolution to include documentation (provided in the support portal) Term 26 3,442 Each × $1.00 $3,442.00
ARCS Assessment 10/30/2026 1 Each —
October2026O&M Support StatusMeetings Issueresolutiontoincludedocumentation(providedinthe supportportal) Term 26 3,442 Each × $1.00 $3,442.00
November2026O&M Support StatusMeetings Issueresolutiontoincludedocumentation(providedinthe supportportal 142026 3,442 Each × $1.00 $3,442.00
December2026O&M Support StatusMeetings Issueresolutiontoincludedocumentation(providedinthe supportportal 142027 3,442 Each × $1.00 $3,442.00
January2027O&M Support StatusMeetings Issueresolutiontoincludedocumentation(providedinthe supportportal) Term 27 3,442 Each × $1.00 $3,442.00
February 2027 O&M Support Status Meetings Issue resolution to include documentation (provided in the support portal) Term 27 3,442 Each × $1.00 $3,442.00
Show all 14

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

Quick answers

Who was awarded contract PO05226252-V3?

Contract PO05226252-V3 was awarded to Computer Aid Inc by Department of Environmental Quality in Virginia on October 13, 2026.

How much is contract PO05226252-V3 worth?

Its cumulative value is $241,455.

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