FY27 Blanket Order 5000 DCUs Global 1 year and 1 more item

SHI International Corp was awarded a blanket purchase order by Southside Virginia Community College on August 31, 2026, with a cumulative contract value of $7,300.00. The contract covers fiscal year 2027 requirements for two product lines: 4,500 units of FY27 Blanket Order 5000 DCUs (Desktop Computing Units) Global and 2,800 units of FY27 Blanket Order Sentinel Global. Both line items are priced at $1.00 per unit and will be delivered to Marysue Lewis at the contracting organization. The one-year performance period aligns with fiscal year 2027 requirements.

This blanket purchase order represents a standard procurement mechanism for Virginia's higher education sector, enabling Southside Virginia Community College to acquire computing equipment and associated software products from an established technology vendor. The structure of the contract—utilizing a blanket order approach with specified annual quantities—provides the institution with predetermined pricing and supply certainty for essential information technology resources throughout the fiscal year.