Contract A204_P0027416
State & local contract award Virginia Awarded
- Contract number
- A204_P0027416
- Awardee
- Dell Financial Services L P
- Contracting organization
- College of William & Mary
- Cumulative value
- $40,487
About this award
Dell Financial Services L.P. was awarded a contract by the College of William & Mary in Virginia on June 20, 2026, valued at $40,486.70. The contract encompasses the provision of OMNI Copiers equipment under order number 23556, with delivery to Art Gehly. The contract is structured as a five-year arrangement with annual payments of $8,097.34 per year across all five contract years.
The deliverables consist of copier equipment and associated services to be provided through a phased implementation schedule spanning the full five-year contract period. Each annual installment, including the final payment in Year 5, is valued at $8,097.34 and represents a discrete line item within the overall contract structure. The cumulative contract value of $40,486.70 reflects the aggregated cost of all five annual deliveries to support the College of William & Mary's equipment needs throughout the contract term.
Line items
| Item | Total |
|---|---|
| OMNICopiersorder#23556(dellProposalNo 1)Year1of5 | $8,097.34 |
| OMNICopiersorder#23556(dellProposalNo 1)Year2of5 | $8,097.34 |
| OMNICopiersorder#23556(dellProposalNo 1)Year4of5 | $8,097.34 |
| OMNICopiersorder#23556(dellProposalNo 1)Year3of5 | $8,097.34 |
| OMNICopiersorder#23556(dellProposalNo 1)FINALPAYMENTYear5of5 | $8,097.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027416?
Contract A204_P0027416 was awarded to Dell Financial Services L P by College of William & Mary in Virginia on June 20, 2026.
How much is contract A204_P0027416 worth?
Its cumulative value is $40,487.
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