BITS billing for DEB Services for FY27, July 1, 2026 through June 30, 2027
State & local contract award Virginia Awarded
- Contract number
- PO05478907
- Awardee
- DEB - DGS
- Contracting organization
- Fort Monroe Authority
- Cumulative value
- $30,000
About this award
The Fort Monroe Authority, a contracting organization within Virginia, awarded contract PO05478907 to DEB - DGS on September 23, 2026. This contract encompasses BITS (Billing Information Technology System) billing services for DEB Services covering the fiscal year 2027 period from July 1, 2026 through June 30, 2027. The contract specifies a single lump sum line item with a cumulative value of $30,000.00.
The deliverable is structured as a one-time billing service charge to be delivered to Yvonne Cash. The engagement represents a service arrangement in which DEB - DGS will provide billing administration and management functions through the BITS system for the Fort Monroe Authority's operations during the twelve-month performance period. No specific geographic performance location beyond Virginia is identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| BITS billing for DEB Services for FY27, July 1, 2026 through June 30, 2027 | $30,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05478907?
Contract PO05478907 was awarded to DEB - DGS by Fort Monroe Authority in Virginia on September 23, 2026.
How much is contract PO05478907 worth?
Its cumulative value is $30,000.
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