Blanket Purchase Order for Aircraft Licensing System Monthly Merchant Fees / July 2026 - June 2027…
State & local contract award Virginia Awarded
- Contract number
- PO05434726
- Awardee
- Elavon Inc
- Contracting organization
- Department of Aviation
- Cumulative value
- $2,000
About this award
The Virginia Department of Aviation awarded a blanket purchase order (PO05434726) to Elavon Inc on August 10, 2026, for the provision of aircraft licensing system monthly merchant fees. The contract, referenced as CTR005950-12, carries a cumulative value of $2,000.00 and covers a twelve-month period from July 2026 through June 2027. The line item specifies a unit price of $1.00 per month across 2,000 units of measure, with deliverables directed to John Saul.
This procurement represents the Department of Aviation's commitment to maintaining merchant fee services for its aircraft licensing system throughout the specified contract period. As the prime contractor, Elavon Inc is responsible for providing the monthly merchant fee services necessary to support the Department's operational requirements. The award demonstrates the State of Virginia's engagement of commercial payment processing support services to sustain its aviation licensing infrastructure.
Line items
| Item | Total |
|---|---|
| Blanket Purchase Order for Aircraft Licensing System Monthly Merchant Fees / July 2026 - June 2027 (VA contract: CTR005950-12) | $2,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05434726?
Contract PO05434726 was awarded to Elavon Inc by Department of Aviation in Virginia on August 10, 2026.
How much is contract PO05434726 worth?
Its cumulative value is $2,000.
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