Contract Invoice #697769. Monthly usage charges for Savin-RIcoh-Lanier/IMC4510 copier…
State & local contract award Virginia Awarded
- Contract number
- A204_P0031652
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $16.49
About this award
College of William & Mary in Virginia awarded contract A204_P0031652 to OMNI Business Solutions LLC on August 15, 2026. The contract carries a cumulative value of sixteen dollars. While specific details regarding the scope of work, period of performance, and place of performance are not provided in the available documentation, the contract identification and award date establish the formal agreement between the contracting organization and the prime contractor.
The minimal contract value suggests this award may represent a nominal or administrative transaction rather than a substantive goods or services procurement. Additional contract documentation would be required to identify the specific products or services being delivered, the contract duration, and performance location details necessary for comprehensive contract administration and reporting purposes.
Line items
| Item | Total |
|---|---|
| Contract Invoice #697769. Monthly usage charges for Savin-RIcoh-Lanier/IMC4510 copier and Xerox/VLC415 printer in the SUE office. Coverage period is 07/05/26 to 08/04/26. | $16.49 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031652?
Contract A204_P0031652 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 15, 2026.
How much is contract A204_P0031652 worth?
Its cumulative value is $16.49.
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