Printer Use
State & local contract award Virginia Awarded
- Contract number
- A204_P0034011
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $6.20
About this award
The College of William & Mary in Virginia awarded contract A204_P0034011 to OMNI Business Solutions LLC on September 16, 2026. The contract encompasses the delivery of printer use services, with one unit to be delivered to Maria Vinarov at the College of William & Mary. The line item carries a unit price of $6.20, resulting in a cumulative contract value of six dollars.
This award represents a minimal-value procurement action for printer-related services. The contract documentation does not specify an annual value, overall contract amount distinct from the cumulative value, or an explicit performance period. Given the contract's modest financial scope and singular line item structure, this appears to be a straightforward, limited-duration service delivery consistent with routine operational procurement by the College of William & Mary.
Line items
| Item | Total |
|---|---|
| Printer Use | $6.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0034011?
Contract A204_P0034011 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0034011 worth?
Its cumulative value is $6.20.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award