Quotation 31423367 set up charge and 5 more items
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0434960-V3
- Awardee
- 4imprint Inc
- Contracting organization
- University of Virginia
- Cumulative value
- $3,616
About this award
The University of Virginia awarded contract A207_PO-0434960-V3 to 4imprint Inc on June 8, 2026, for the procurement of promotional products and related services. The contract, valued at $3,615.92, encompasses the delivery of 200 Plano Tumblers (16 ounces) and 375 Route Light-Up Logo Duo Charging Cables to Pamela Farmer. The cumulative contract value reflects the total cost of goods and ancillary charges associated with the quotation.
The pricing structure includes product costs, setup charges totaling $115.00 across both product lines, and freight charges of $159.17. 4imprint Inc, serving as the prime contractor, is responsible for fulfilling all line items under this purchase order. No specific period of performance or county designation was identified in the contract documentation.
Line items
| Item | Total |
|---|---|
| Quote 31423367 Item # 169176 Plano Tumbler - 16 ounces | $1,778.00 |
| Quotation 31423367 set up charge | $60.00 |
| Quotation 31423367 Freight | $131.28 |
| Quotation 31423367 Item # 145670 Route Light-Up Logo Duo Charging Cable | $1,563.75 |
| Quotation 31423367 Freight | $27.89 |
| Quotation 31423367 Set up charge | $55.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0434960-V3?
Contract A207_PO-0434960-V3 was awarded to 4imprint Inc by University of Virginia on June 8, 2026.
How much is contract A207_PO-0434960-V3 worth?
Its cumulative value is $3,616.
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