Omnia Partners Procurement Contract Effective Date: October 1st, 2018 – September 30th, 2023… and 10 more items
State & local contract award Virginia Awarded
- Contract number
- PO03899060-V16
- Awardee
- Canon Financial Services Inc
- Contracting organization
- Virginia Alcoholic Beverage Control Authority
- Cumulative value
- $2,398,961
About this award
Canon Financial Services Inc. was awarded a contract by the Virginia Alcoholic Beverage Control Authority with a cumulative value of $2,398,961.09 as of the September 18, 2026 award date. The contract encompasses the lease and servicing of imaging equipment across multiple Virginia locations, with deliveries designated to Jamie Malbone, Jessica Voss, and Emily Granger. The engagement is structured under the Omnia Partners Procurement framework, referencing Contract FI-R-0251-18 between Canon Solutions America, Inc. and the County of DuPage, with a 60-month Fair Market Value lease term and Net 30 payment terms.
The scope of work includes equipment leasing, comprehensive service contracts covering all parts, labor, maintenance, and toner supplies, and printing services for retail locations. Service contracts feature fixed cost-per-copy pricing at $0.0179 for black and $0.1190 for color copies with no minimum usage requirements, meter collection through ImageWare, and automatic toner replenishment. Additional line items cover contract leasing charges and printing charges for all retail store locations. The contract performance period extends through September 30, 2026, with subsequent renewal terms covered under contract periods effective October 1, 2025 through September 30, 2026.
Line items
| Item | Total |
|---|---|
| Omnia Partners Procurement Contract Effective Date: October 1st, 2018 – September 30th, 2023 Contract #: FI-R-0251-18 Notwithstanding any provision of this purchase order to the contrary, the use of this purchase order shall be for the Customer's administrative convenience only, and any terms and… | $6,732.00 |
| Omnia Partners Procurement Contract Effective Date: October 1st, 2018 – September 30th, 2023 Contract #: FI-R-0251-18 Notwithstanding any provision of this purchase order to the contrary, the use of this purchase order shall be for the Customer's administrative convenience only, and any terms and… | $149,004.60 |
| (S314 @ $104.00/Month) Service Contract: Includes all Parts, Labor, Maintenance, Service and Toner supplies. Fixed Cost per Copy for the length of the lease. All usage billed Monthly at the following cost-per-copy: All Black @ .0179 each and All Color @.1190 each. This is a no minimums contract.… | $5,096.00 |
| Service Contract: Includes all Parts, Labor, Maintenance, Service and Toner supplies. Fixed Cost per Copy for the length of the lease. All usage billed Monthly at the following cost-per-copy: All Black @ .0179 each and All Color @.1190 each. This is a no minimums contract. Meters will be collected… | $1,576,437.51 |
| (S521 & S522 @ $44.00/Month) Service Contract: Includes all Parts, Labor, Maintenance, Service and Toner supplies. Fixed Cost per Copy for the length of the lease. All usage billed Monthly at the following cost-per-copy: All Black @ .0179 each and All Color @.1190 each. This is a no minimums… | $2,288.00 |
| Omnia Partners Procurement Contract Effective Date: October 1st, 2025 – September 30th, 2026 Contract #: FI-R-0251-18 Notwithstanding any provision of this purchase order to the contrary, the use of this purchase order shall be for the Customer's administrative convenience only, and any terms and… | $282,484.00 |
| Contract leasing charges for all retail stores. | $83,716.94 |
| Printing Charges for all retail locations, FY27. | $194,367.26 |
| (S523 & S524 @ $45.06/Month) Service Contract: Includes all Parts, Labor, Maintenance, Service and Toner supplies. Fixed Cost per Copy for the length of the lease. All usage billed Monthly at the following cost-per-copy: All Black @ .0179 each and All Color @.1190 each. This is a no minimums… | $2,298.06 |
| (S531 & S529 @ $30.11/Month each) Service Contract: Includes all Parts, Labor, Maintenance, Service and Toner supplies. Fixed Cost per Copy for the length of the lease. All usage billed Monthly at the following cost-per-copy: All Black @ .0179 each and All Color @.1190 each. This is a no minimums… | $2,288.36 |
| TO COVER OUTSTANDING INVOICES Omnia Partners Procurement Contract Effective Date: October 1st, 2018 – September 30th, 2023 Contract #: FI-R-0251-18 Notwithstanding any provision of this purchase order to the contrary, the use of this purchase order shall be for the Customer's administrative… | $94,248.00 |
Show all 11
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO03899060-V16?
Contract PO03899060-V16 was awarded to Canon Financial Services Inc by Virginia Alcoholic Beverage Control Authority on September 18, 2026.
How much is contract PO03899060-V16 worth?
Its cumulative value is $2,398,961.
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