Contract Overage charge for 5/5 to 6/4/2026 - contract number SC110241-01
State & local contract award Virginia Awarded
- Contract number
- A204_P0026978
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $121.25
About this award
OMNI Business Solutions LLC has been awarded a contract by the College of William & Mary in Virginia under contract number A204_P0026978, effective June 13, 2026. The contract involves a contract overage charge for the period of May 5, 2026 through June 4, 2026, relating to underlying contract number SC110241-01. The deliverable is to be directed to Maria Vinarov, with a total contract value of $121.25.
This award represents a single line item transaction for one unit of service, with a unit price of $121.25. The cumulative value of the contract award is one hundred twenty-one dollars. The contract appears to be administrative in nature, addressing billing adjustments or excess usage charges under an existing service agreement rather than the procurement of tangible products or ongoing service delivery.
Line items
| Item | Total |
|---|---|
| Contract Overage charge for 5/5 to 6/4/2026 - contract number SC110241-01 | $121.25 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0026978?
Contract A204_P0026978 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 13, 2026.
How much is contract A204_P0026978 worth?
Its cumulative value is $121.25.
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