CGA OMNI Blanket Order for FY 2027 printing

The College of William & Mary, a Virginia-based contracting organization, awarded a contract to OMNI Business Solutions LLC on July 12, 2026, for printing services under a blanket purchase order arrangement designated for Fiscal Year 2027. The contract carries a cumulative value of $250.00 and encompasses a single line item for printing delivery services. The designated point of contact for delivery is Maria Vinarov, with the quantity ordered at one unit at a unit price of $250.00.

This contract represents a printing services acquisition established as a blanket order vehicle for the College of William & Mary's fiscal year 2027 operational requirements. The award to OMNI Business Solutions LLC serves as the prime contractor for fulfilling the institution's printing needs during the specified period. Given the contract structure and minimal cumulative value, this arrangement appears to function as a standing purchase order mechanism to facilitate expedited procurement of printing services as required by the college throughout the fiscal year.