Davis-Bacon
WV20260090 (Rev 0)Published Jan 02, 2026
West Virginia • Randolph
Match signal: state match
https://procurement.wvu.edu/suppliers/invoices
Solicitation: Not available
Notice ID: 2d5452cf4554b7c14da8e733828e8916
Department • West Virginia UniversityState • WVPosted • Mar 03, 2026, 12:00 AM UTCDue • No due date posted
Federal opportunity from West Virginia University. Place of performance: WV.
Market snapshot
Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).
12-month awarded value
$67,616,604,020
Sector total $67,616,604,020 • Share 100.0%
Live
Median
$307,336
P10–P90
$30,236–$4,976,638
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($67,616,604,020)
Deal sizing
$307,336 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Live POP
Place of performance
Morgantown, WV
State: WV
Contracting office
Not listed
Applicable Wage Determinations
SAM WDOL references matched to this opportunity's location and scope language.
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Match signal: state match
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Match signal: state match
Davis-Bacon
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Match signal: state match
Point of Contact
Not available
Agency & Office
Department
West Virginia University
Agency
Not available
Subagency
Not available
Office
Procurement, Contracting and Payment Services
Contracting Office Address
Not available
Description
Background Image for Header: Home For Suppliers Update to Paper Invoice Processing Update to Paper Invoice Processing Effective March 15 through April 15, (to be reviewed and extended as necessary), West Virginia University will be substantially delayed in processing all invoices that are received via paper, fax or mail . All purchase order invoices must be submitted electronically through one of the three following methods: CXML - this requires a technical setup. Please contact PCPS to begin this setup. Supplier Portal - this is the preferred method for submitting invoices for those suppliers that cannot submit via CXML. This requires a simple set up process and then for the supplier to upload the invoice through the portal. Please contact to sign up. Email - Please send to PCPSAP . We appreciate your patience and understanding. Please contact PCPS or call 304-293-5711 with any questions. Current Supplier Prospective Supplier Public Bids Emailing W9's Update to Paper Invoice Processing
Files
Files size/type shown when available.
No downloadable attachments detected for this notice.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
Analysis is being generated for this notice. Check back shortly.
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.