HP DTM acrylic engl-clear BASESW2809 rookwood shutter green
State & local contract award Virginia Awarded
- Contract number
- A207_PO-0464925
- Awardee
- MWP SUPPLY INC
- Contracting organization
- University of Virginia
- Cumulative value
- $54.87
About this award
The University of Virginia awarded contract A207_PO-0464925 to MWP Supply Inc. on August 4, 2026, for the procurement of specialized materials. The contract encompasses the delivery of one unit of HP DTM (Direct-to-Metal) Acrylic English-Clear Base finish product in Rookwood Shutter Green coloration, with a cumulative contract value of $54.87. The deliverable is designated for Jacob Randolph Campbell at the specified location of performance.
This purchase order represents a discrete, single-line-item transaction executed by the University of Virginia's procurement function within the Commonwealth of Virginia. The contract award reflects a straightforward acquisition of specialized coating or finishing material, with the unit price established at $54.87. No additional details regarding extended contract duration, renewal options, or supplementary line items are evident from the available contract documentation.
Line items
| Item | Total |
|---|---|
| HP DTM acrylic engl-clear BASESW2809 rookwood shutter green | $54.87 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A207_PO-0464925?
Contract A207_PO-0464925 was awarded to MWP SUPPLY INC by University of Virginia on August 4, 2026.
How much is contract A207_PO-0464925 worth?
Its cumulative value is $54.87.
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