Contract base rate copier usage billing
State & local contract award Virginia Awarded
- Contract number
- A204_P0033237
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $325.00
About this award
On September 5, 2026, the College of William & Mary in Virginia awarded contract A204_P0033237 to OMNI Business Solutions LLC for copier usage billing services. The contract is valued at $325 and comprises a single line item for contract base rate copier usage billing. The deliverable is designated for Maria Vinarov at the College of William & Mary.
The contract establishes a billing arrangement for copier usage services at a unit price of $325 per each. While the documentation does not specify an explicit period of performance or annual renewal terms, the award represents the College of William & Mary's procurement of copier billing services from the prime contractor. No additional cumulative value, annual value, or extended contract duration information is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| Contract base rate copier usage billing | $325.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033237?
Contract A204_P0033237 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 5, 2026.
How much is contract A204_P0033237 worth?
Its cumulative value is $325.00.
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