June - July printing and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A204_P0034066
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $26.93
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on September 17, 2026, with a cumulative contract value of twenty-six dollars. The prime contractor will deliver printing services to Maria Vinarov across three distinct performance periods spanning June through September. The contract encompasses three separate line items covering June-July printing services at a unit price of $13.86, August-September printing services at $13.06, and July-August printing services at $0.01.
The contract represents a nominal-value engagement focused on periodic printing requirements. Each line item is awarded as a single unit of measure with delivery directed to the same recipient at the College of William & Mary. The staggered performance periods and overlapping timeframes suggest these printing deliverables may support distinct operational or administrative needs within the institution during the summer months.
Line items
| Item | Total |
|---|---|
| June - July printing | $13.86 |
| August to September printing | $13.06 |
| July - Aug printing | $0.01 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0034066?
Contract A204_P0034066 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 17, 2026.
How much is contract A204_P0034066 worth?
Its cumulative value is $26.93.
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