Contract base rate charge for billing 8/5 to 9/4/2026
State & local contract award Virginia Awarded
- Contract number
- A204_P0033805
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $80.89
About this award
OMNI Business Solutions LLC has been awarded a contract by the College of William & Mary in Virginia for billing services during the period of August 5 through September 4, 2026. The contract, identified as A204_P0033805, carries a cumulative value of $80.00. The deliverable consists of a base rate charge for the specified billing period, with a unit price of $80.89 per line item. The service is being delivered to Maria Vinarov at the College of William & Mary.
The contract represents a single billing cycle charge for services rendered by OMNI Business Solutions LLC to the College of William & Mary. With a total contract value of $80.00 and an award date of September 16, 2026, this engagement appears to be a discrete, time-limited service agreement. The nominal contract value and specific billing period suggest this may constitute a single billing event or administrative service charge rather than an ongoing operational contract.
Line items
| Item | Total |
|---|---|
| Contract base rate charge for billing 8/5 to 9/4/2026 | $80.89 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033805?
Contract A204_P0033805 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033805 worth?
Its cumulative value is $80.89.
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