Printing products
State & local contract award Virginia Awarded
- Contract number
- A204_P0034117
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $1,003
About this award
The College of William & Mary in Virginia awarded contract A204_P0034117 to OMNI BUSINESS SOLUTIONS LLC on September 17, 2026. The contract encompasses the supply and delivery of printing products to Maria Vinarov, with a single line item quantity of one unit valued at $1,003.35.
The cumulative contract value totals $1,003.35. No additional performance period, annual value breakdown, or specific location of performance beyond the contracting organization's location in Virginia has been specified in the award documentation. The contract represents a purchase order for printing products from the identified prime contractor to support the College of William & Mary's operational requirements.
Line items
| Item | Total |
|---|---|
| Printing products | $1,003.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0034117?
Contract A204_P0034117 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 17, 2026.
How much is contract A204_P0034117 worth?
Its cumulative value is $1,003.
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