Playfly ticket invoice
State & local contract award Virginia Awarded
- Contract number
- A204_P0027274
- Awardee
- The Aspire Sport Marketing Group LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $25,878
About this award
The College of William & Mary awarded a contract to The Aspire Sport Marketing Group LLC on June 18, 2026, for ticket services related to Playfly ticket invoicing. The contract, identified as A204_P0027274, is valued at $25,878.00. The deliverable consists of one unit priced at $25,878, with delivery designated to Valerie Wilkinson. The contract represents a state and local procurement within Virginia.
The specific scope of work involves the provision of Playfly ticket invoice delivery services to support the College of William & Mary's ticketing operations. While the contract award documentation does not explicitly specify the period of performance or detailed place of performance beyond the delivery contact, the cumulative contract value of $25,878.00 represents the total financial commitment for this procurement. As the prime contractor, The Aspire Sport Marketing Group LLC is responsible for fulfilling the ticketing service requirements outlined in the agreement.
Line items
| Item | Total |
|---|---|
| Playfly ticket invoice | $25,878.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027274?
Contract A204_P0027274 was awarded to The Aspire Sport Marketing Group LLC by College of William & Mary in Virginia on June 18, 2026.
How much is contract A204_P0027274 worth?
Its cumulative value is $25,878.
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