Blanket PO for FY27 Express charges

State & local contract award Virginia Awarded

Contract number
A204_P0028408
Awardee
ARC3 Gases Inc
Contracting organization
College of William & Mary
Contract amount
Not on record

About this award

ARC3 Gases Inc has been awarded a blanket purchase order by the College of William & Mary, a contracting organization in Virginia, effective July 9, 2026. The contract provides for fiscal year 2027 express charges with a unit price of $4,000 per unit. Deliveries are to be made to Sharon Ross. The contract is structured as a blanket purchase order mechanism for the upcoming fiscal period.

The specific annual contract value, cumulative value, and extended performance period are not detailed in the available contract documentation. However, the unit pricing structure of $4,000 per unit establishes the basis for invoicing under this blanket purchase order arrangement. The contract represents a supply or service agreement between the higher education institution and the prime contractor for express-related charges during the fiscal year 2027 period.

Line items

Item Total
Blanket PO for FY27 Express charges $4,000.00 each —

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

Quick answers

Who was awarded contract A204_P0028408?

Contract A204_P0028408 was awarded to ARC3 Gases Inc by College of William & Mary in Virginia on July 9, 2026.

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