American Pride Work Order 4510881 - Diagnosis & Testing and 9 more items
State & local contract award Virginia Awarded
- Contract number
- A204_P0031069
- Awardee
- Marcotte Inc
- Contracting organization
- College of William & Mary
- Cumulative value
- $5,430
About this award
Marcotte Inc. was awarded a contract by the College of William & Mary in Virginia on August 9, 2026, with a cumulative value of $5,430.04. The contract encompasses automotive maintenance and repair services under American Pride Work Order 4510881, with delivery to Dan Bryant. The contract represents a single consolidated work order rather than a multi-year or ongoing engagement.
The line items specify comprehensive vehicle maintenance services including diagnostic and testing ($198.92), spark plug replacement ($1,135.53), battery service ($336.03), tire mounting, installation, and balancing ($935.76), air conditioning system service ($239.95), four-wheel alignment ($159.95), automatic transmission output shaft seal replacement ($256.83), exhaust manifold service ($1,371.93), front disc brake pads and rotors ($677.56), and shop supplies with disposal fees ($117.58). These services collectively represent a full vehicle maintenance and repair scope performed at a single point in time for the College of William & Mary's vehicle fleet or operational needs.
Line items
| Item | Total |
|---|---|
| American Pride Work Order 4510881 - Diagnosis & Testing | $198.92 |
| American Pride Work Order 4510881 - Spark Plug(s) | $1,135.53 |
| American Pride Work Order 4510881 - Battery | $336.03 |
| American Pride Work Order 4510881 - Mount, Install, Balance 4 Tires | $935.76 |
| American Pride Work Order 4510881 - AC System | $239.95 |
| American Pride Work Order 4510881 - Alignment - 4 wheels | $159.95 |
| American Pride Work Order 4510881 - Automatic transmission Output Shaft Seal | $256.83 |
| American Pride Work Order 4510881 - Exhaust Manifold | $1,371.93 |
| American Pride Work Order 4510881 - Disc Brake Pads & Rotors (front) | $677.56 |
| American Pride Work Order 4510881 - Shop supplies, disposal fee | $117.58 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031069?
Contract A204_P0031069 was awarded to Marcotte Inc by College of William & Mary in Virginia on August 9, 2026.
How much is contract A204_P0031069 worth?
Its cumulative value is $5,430.
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