Fiskars Original Orange-handled Scissors - 8' Overall Length - Bent - Stainless Steel… and 9 more items

State & local contract award Virginia Awarded

Contract number
A204_P0026990
Awardee
The Supply Room
Contracting organization
College of William & Mary
Cumulative value
$356.68

About this award

The College of William & Mary awarded a contract to The Supply Room on June 13, 2026, with a cumulative value of $356.00. This Virginia-based contract encompasses the procurement of office and instructional supplies, with delivery to Dutch Jones. The line items include writing instruments (Fiskars scissors, uniball gel pens, and Sharpie markers), adhesive products (Scotch double-sided tape, shipping tape, and magic tape), paper products (Post-it notes and Neenah cardstock), and display equipment (a Universal bulletin board and a U Brands magnetic dry-erase board).

The contract represents a straightforward supply acquisition by the College of William & Mary's procurement office. The items are standard office and classroom materials typical of institutional purchasing, with unit prices ranging from $2.75 to $160.50. All items are designated for delivery to a single recipient, suggesting consolidation of supplies for a specific department or functional area within the institution. No specific contract period of performance dates are provided in the documentation beyond the award date.

Line items

Item Total
Fiskars Original Orange-handled Scissors - 8' Overall Length - Bent - Stainless Steel Precision-ground Blade - Sharp Tip - 1 Each 1 Each × $17.22 $17.22
uniball™ 207 Gel Pen - Refillable - Retractable - Black Ink - Pigment-based - Translucent Barrel - 12 / Dozen 1 Each × $13.72 $13.72
Post-itreg Notes - Floral Fantasy Color Collection - 500 - 3' Flag/Note Width x 3' Flag/Note Length - Square - 100 Sheets per Pad - Unruled - Limeade, Blue Paradise, Citron, Positively Pink, Iris Infusion - Paper - Self-adhesive, Repositionable - 1 Pack 1 Each × $6.52 $6.52
Neenah Bright White Cardstock - Letter - 8 1/2' x 11' - 65 lb Basis Weight - Smooth - Acid-free, Lignin-free - Bright White - 1 Pack 1 Each × $12.21 $12.21
Sharpie Ultra Fine Permanent Markers - Black Ink - 12 / Dozen 1 Each × $10.03 $10.03
Scotch Permanent Double-Sided Tape - 1/2'W - 25 yd Length x 0.50' Width - 1' Core - Clear - Acrylate - 3 mil - Permanent Adhesive Backing - Long Lasting - For Attaching, Mounting - 2 / Pack 3 Each × $11.60 $34.80
Scotch Heavy-Duty Shipping / Packaging Tape - 22.20 yd Length x 1.88' Width x 3.1 mil Thickness - 1 1/2' Core - Clear - Synthetic Rubber Resin - Dispenser Included - Handheld Dispenser - Moisture Resistant, Split Resistant - For Sealing, Shipping, Packin 1 Each × $18.93 $18.93
Scotch 3/4'W Magic Tape - 36 yd Length x 0.75' Width - 1' Core - Matte - Clear - Split Resistant, Tear Resistant - For Mending, Splicing - 1 Roll 3 Each × $2.75 $8.25
Universal Bulletin Board - 36' Board Height x 48' Board Width x 1.20' Board Depth - Brown Natural Cork, Tan Surface - Durable, Self-healing - Oak Wood Frame - 1 Each 1 Each × $74.50 $74.50
U Brands Magnetic Dry-Erase Board - 48' (4 ft) Width x 36' (3 ft) Height - White Painted Steel Surface - Silver Aluminum Frame - Rectangle - Horizontal/Vertical - Magnetic - 1 Each 1 Each × $160.50 $160.50

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A204_P0026990?

Contract A204_P0026990 was awarded to The Supply Room by College of William & Mary in Virginia on June 13, 2026.

How much is contract A204_P0026990 worth?

Its cumulative value is $356.68.

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