ZOOM PHONE SERVICES: Confirming Invoice and 1 more item
Virginia Awarded
- Contract number
- A208_P4806244
- Awardee
- Zoom Video Communications Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $1,020,078
About this award
Virginia Polytechnic Institute and State University awarded a contract to Zoom Video Communications Inc. on July 2, 2026, for unified communications services. The contract, identified as A208_P4806244, carries a cumulative value of $1,020,077.87 and is to be delivered to Acord Dee at the contracting organization's location in Virginia (540-231-3055). The contract encompasses a one-year period of performance.
The contract deliverables consist of two primary service components: Zoom Phone Services valued at $911,996.74 annually and Zoom Contact Center Services valued at $108,081.13 annually. These services represent telecommunications and customer interaction management capabilities being procured by the university to support its operational communications infrastructure and customer service operations.
Line items
| Item | Total |
|---|---|
| ZOOM PHONE SERVICES: Confirming Invoice | $911,996.74 |
| ZOOM CONTACT CENTER SERVICES: Confirming | $108,081.13 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4806244?
Contract A208_P4806244 was awarded to Zoom Video Communications Inc by Virginia Polytechnic Institute and State University on July 2, 2026.
How much is contract A208_P4806244 worth?
Its cumulative value is $1,020,078.
Is contract A208_P4806244 an order under another contract?
Yes. It was placed under contract VIT-1627.
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