FY27 service and repairs Blanket PO
State & local contract award Virginia Awarded
- Contract number
- PO05430506
- Awardee
- Southern Air Inc
- Contracting organization
- Germanna Community College
- Cumulative value
- $30,000
About this award
Southern Air Inc has been awarded a blanket purchase order (PO05430506) by Germanna Community College in Virginia, effective August 5, 2026. The contract carries a cumulative value of $30,000 and encompasses service and repairs activities designated for fiscal year 2027. The contract line item specifies a unit price of $1 per unit across 30,000 units, with deliverables directed to Forrest Donald.
This blanket purchase order structure provides Germanna Community College with a flexible mechanism for procuring service and repair work from Southern Air Inc throughout the fiscal 2027 period. The arrangement allows the College to issue task orders or calls against the established agreement up to the cumulative contract ceiling of $30,000, thereby streamlining the procurement process for anticipated maintenance and repair requirements during the performance period.
Line items
| Item | Total |
|---|---|
| FY27 service and repairs Blanket PO | $30,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05430506?
Contract PO05430506 was awarded to Southern Air Inc by Germanna Community College in Virginia on August 5, 2026.
How much is contract PO05430506 worth?
Its cumulative value is $30,000.
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