Contract A204_P0027236
State & local contract award Virginia Awarded
- Contract number
- A204_P0027236
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $49.59
About this award
The College of William & Mary in Virginia awarded contract A204_P0027236 to OMNI Business Solutions LLC on June 17, 2026, for monthly copier and printer usage charges. The contract covers equipment maintenance and operational support for a Savin Ricoh Lanier IMC4510 copier and a Xerox VLC415 printer. The deliverable specified in the line item represents a single monthly billing cycle with a unit price of $49.59, resulting in a cumulative contract value of $49.
The service will be delivered to Maria Vinarov at the College of William & Mary in Virginia. Based on the invoice reference and monthly billing structure indicated in the government description, the contract appears to establish an ongoing arrangement for equipment usage charges during the specified performance period. The minimal contract value suggests this represents either a single month of service or a partial-month billing arrangement for the referenced office equipment.
Line items
| Item | Total |
|---|---|
| Invoice#688846MonthlycopierandprinterusagechargesforSavinRicohLanierIMC4510copierandXeroxVLC415printerforperiodof 26 | $49.59 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027236?
Contract A204_P0027236 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 17, 2026.
How much is contract A204_P0027236 worth?
Its cumulative value is $49.59.
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