Omni printing bill
State & local contract award Virginia Awarded
- Contract number
- A204_P0033932
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $108.86
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary, a public institution in Virginia, on September 16, 2026. The contract, identified as A204_P0033932, is valued at $108.86 and encompasses printing services. The deliverable consists of one printing bill to be delivered to Maria Vinarov at the College of William & Mary.
The contract represents a single-line-item procurement for printing services with a unit price of $108.86 per item. No specific period of performance or place of performance beyond the College of William & Mary location has been identified in the contract documentation. The cumulative contract value of $108.86 indicates this is a minimal-value procurement, likely representing a one-time service delivery or a discrete printing project requirement.
Line items
| Item | Total |
|---|---|
| Omni printing bill | $108.86 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033932?
Contract A204_P0033932 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033932 worth?
Its cumulative value is $108.86.
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