L-000689 WiFi Invoice - August 2026 - June 2027
State & local contract award Virginia Awarded
- Contract number
- PO05456775
- Awardee
- Facilities Management - DGS
- Contracting organization
- Virginia Department of Energy
- Cumulative value
- $2,844
About this award
The Virginia Department of Energy awarded contract PO05456775 to Facilities Management - Department of General Services (DGS) on August 31, 2026. The prime contractor will deliver WiFi invoice services with a cumulative contract value of $2,844.49. The contract encompasses a single line item for WiFi services covering the period from August 2026 through June 2027, with 11 units procured at a unit price of $258.59 per each.
The deliverable will be provided to Tyler Anders as the designated recipient. This procurement represents a facilities management support service contracted through Virginia's Department of Energy, with performance to be completed within the specified timeframe of August 2026 to June 2027.
Line items
| Item | Total |
|---|---|
| L-000689 WiFi Invoice - August 2026 - June 2027 | $2,844.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05456775?
Contract PO05456775 was awarded to Facilities Management - DGS by Virginia Department of Energy on August 31, 2026.
How much is contract PO05456775 worth?
Its cumulative value is $2,844.
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