Blanket purchase order for AzureOverage invoices for FY27.
State & local contract award Virginia Awarded
- Contract number
- PO05402161
- Awardee
- SHI International Corp
- Contracting organization
- Virginia State University
- Cumulative value
- $20,000
About this award
Virginia State University awarded a blanket purchase order valued at $20,000.00 to SHI International Corp on July 9, 2026. The contract, identified as PO05402161, is designated for Azure Overage invoices for Fiscal Year 2027. The single line item specifies delivery to Morgan Martin, with a unit price of $20,000.00 per purchase order.
This agreement establishes a procurement mechanism for Microsoft Azure cloud computing overage charges incurred by Virginia State University during the specified fiscal period. As the prime contractor, SHI International Corp will process and deliver invoicing services related to additional Azure consumption beyond the institution's standard allocation. The contract represents a commitment to manage cloud infrastructure costs for the university's information technology operations throughout Fiscal Year 2027.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for AzureOverage invoices for FY27. | $20,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05402161?
Contract PO05402161 was awarded to SHI International Corp by Virginia State University on July 9, 2026.
How much is contract PO05402161 worth?
Its cumulative value is $20,000.
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