Contract A204_P0015388-V2

The College of William & Mary awarded a contract to Kroger Limited Partnership I on June 19, 2026, for the provision of nonfood supplies and survey field rations. The contract, designated A204_P0015388-V2, is valued at fifty-eight dollars and encompasses two primary line items. The nonfood supplies category includes trash bags, plates, paper towels, sunblock, and medicine for first aid kits, while the second line item covers consumable products classified as survey field rations. Both items are designated as open purchase orders originating in 2026 with delivery locations marked as "No Contact."

This Virginia-based contract represents a minimal-value procurement by the College of William & Mary, an institution of higher education. The contract documents reflect a unit price of $58.74 for the survey field rations line item, with both deliverables specified as single units. The performance period is not explicitly detailed in the available documentation, though the award date and purchase order dates reference 2026. No specific county designation or detailed place of performance information beyond the contracting organization's location is provided in the contract record.