Printer bill

State & local contract award Virginia Awarded

Contract number
A204_P0036168
Awardee
OMNI BUSINESS SOLUTIONS LLC
Contracting organization
College of William & Mary
Cumulative value
$27.68

About this award

On October 10, 2026, the College of William & Mary awarded contract A204_P0036168 to OMNI BUSINESS SOLUTIONS LLC, a prime contractor in Virginia. The contract carries a cumulative value of $27.00. Specific details regarding the annual contract value, total contract amount, contract period of performance, and place of performance are not provided in the available documentation.

The scope of work, products, and services to be delivered under this contract award are not specified in the provided materials. Without additional contract documentation or statements of work, a detailed description of the deliverables and performance requirements cannot be reasonably determined. Interested parties requiring comprehensive information regarding contract specifications and performance expectations should consult the full contract file through the College of William & Mary's procurement office.

Line items

Item Total
Printer bill 1 Each × $27.68 $27.68

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A204_P0036168?

Contract A204_P0036168 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on October 10, 2026.

How much is contract A204_P0036168 worth?

Its cumulative value is $27.68.

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