Contract A204_P0026362
State & local contract award Virginia Awarded
- Contract number
- A204_P0026362
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $108.50
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on June 7, 2026, under contract number A204_P0026362. The contract represents a cumulative value of $108.00 and comprises two distinct line items being delivered to Maria Vinarov. The first line item, referenced as Invoice 683158 for GSWSDelivery, carries a unit price of $23.98 for one unit. The second line item, referenced as Invoice 863135 for AFSTDelivery, carries a unit price of $84.52 for one unit.
The contract award documents do not provide sufficient detail to definitively characterize the specific products or services encompassed by the GSWSDelivery and AFSTDelivery line items, as the government descriptions and acronym expansions are not fully specified in the available materials. The cumulative contract value of $108.00 and the transaction structure suggest this represents a relatively modest procurement, likely consisting of supplies or materials with delivery to the designated recipient at the College of William & Mary in Virginia.
Line items
| Item | Total |
|---|---|
| Invoice 683158 - GSWS | $23.98 |
| Invoice 863135 - AFST | $84.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0026362?
Contract A204_P0026362 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 7, 2026.
How much is contract A204_P0026362 worth?
Its cumulative value is $108.50.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award