Ft Belvoir Verizon Services Fiscal Year 2027 Blanket PO
State & local contract award Virginia Awarded
- Contract number
- PO05410311
- Awardee
- Verizon
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $1,950
About this award
Verizon was awarded a blanket purchase order (PO05410311) by Northern Virginia Community College on July 16, 2026, for Ft. Belvoir Verizon Services for Fiscal Year 2027. The contract encompasses telecommunications and related services with a cumulative value of $1,950.00. Delivery is designated to the MA—Academic & Student Services department, with Andrea DuPuch identified as the receiving contact. The contract is governed under Virginia state procurement procedures.
The line item specifies a quantity of 1,950 units at a unit price of $1.00 each, structured as a blanket purchase order mechanism for ongoing service delivery. The contract is intended to support academic and student services operations at the college through continued Verizon service provision at the Ft. Belvoir location during Fiscal Year 2027. The blanket purchase order structure allows for flexible utilization of services throughout the contract period while maintaining the established pricing and cumulative value ceiling.
Line items
| Item | Total |
|---|---|
| Ft Belvoir Verizon Services Fiscal Year 2027 Blanket PO | $1,950.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05410311?
Contract PO05410311 was awarded to Verizon by Northern Virginia Community College on July 16, 2026.
How much is contract PO05410311 worth?
Its cumulative value is $1,950.
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