Monthly contracted printer/copier service
State & local contract award Virginia Awarded
- Contract number
- A204_P0034100
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $59.38
About this award
OMNI Business Solutions LLC was awarded contract A204_P0034100 by the College of William & Mary on September 17, 2026, to provide monthly contracted printer and copier services. The contract carries a cumulative value of $59.00 and includes a single line item for monthly printer/copier service delivery at a unit price of $59.38 per service cycle. The service is to be delivered to Maria Vinarov at the College of William & Mary in Virginia.
The contract represents a routine facilities maintenance and equipment services engagement typical of higher education institutional operations. While specific performance period dates are not detailed in the award documentation, the monthly service structure indicates an ongoing operational support function. The relatively modest contract value suggests this award may represent either an initial term, a component of a larger blanket purchase agreement, or a specialized service segment within the College's broader facilities management portfolio.
Line items
| Item | Total |
|---|---|
| Monthly contracted printer/copier service | $59.38 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0034100?
Contract A204_P0034100 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 17, 2026.
How much is contract A204_P0034100 worth?
Its cumulative value is $59.38.
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