Contract PO05483279
State & local contract award Virginia Awarded
- Contract number
- PO05483279
- Awardee
- Virginia Information Technologies Agency
- Contracting organization
- Virginia Department of Energy
- Cumulative value
- $112,036
About this award
The Virginia Department of Energy awarded contract PO05483279 to Virginia Information Technologies Agency on September 28, 2026, with a cumulative value of $112,036.36. The contract encompasses a comprehensive suite of information technology services billed for the July 2026 period and delivered to Shawn Large. The primary service categories include server and end-user recurring charges ($73,886.72), VITA Administrative and Support Services ($13,798.85), Enterprise Security Fixed Fee services ($8,888.33), Virginia Data Network Recurring Charges ($6,540.14), and Server, Storage, and Data Center Services ($4,017.47), among other supporting services.
The contract represents a managed services engagement providing essential IT infrastructure and operational support to the Virginia Department of Energy. Line items reflect recurring and fixed-fee billing structures across multiple service categories, including Multi-Supplier Integrator Services Support, Voice and Data Network Services, and miscellaneous charges totaling $143.75. All deliverables are structured as lump-sum line items with unit quantities of one, indicating consolidated monthly billing for the referenced invoice period rather than itemized per-unit delivery metrics.
Line items
| Item | Total |
|---|---|
| InvoiceNoV 607,BillingPeriod:July2026MiscellaneousChargesWorkRequest | $143.75 |
| InvoiceNoV 607,BillingPeriod:July2026ServerandEndUserRecurringCharges | $73,886.72 |
| InvoiceNoV 607,BillingPeriod:July2026MultiSupplierIntegratorServicesSupportFixed… | $3,014.66 |
| InvoiceNoV 607,BillingPeriod:July2026EnterpriseSecurityFixedFee | $8,888.33 |
| InvoiceNoV 607,BillingPeriod:July2026VITAAdministrativeandSupportServicesFixed… | $13,798.85 |
| InvoiceNoV 607,BillingPeriod:July2026VoiceandDataNetworkServicesFixedFee | $1,746.44 |
| InvoiceNoV 607,BillingPeriod:July2026VDNRecurringCharges | $6,540.14 |
| InvoiceNoV 607,BillingPeriod:July2026Server,Storage,andDataCenterServicesFixe… | $4,017.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05483279?
Contract PO05483279 was awarded to Virginia Information Technologies Agency by Virginia Department of Energy on September 28, 2026.
How much is contract PO05483279 worth?
Its cumulative value is $112,036.
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