Per diem service @ customer site | Estimate, Actual days/hours will be invoiced and 1 more item

TSS Microscopy LLC was awarded a contract by the University of Mary Washington in Virginia with a cumulative value of $15,000.00 effective August 12, 2026. The contract encompasses two primary service categories: per diem services to be provided at the customer site and travel-related expenses. The per diem component is priced at $3,000.00 per day for an estimated four days of on-site service, while travel expenses—including transportation, travel pay, lodging, and meals—are budgeted at $3,000.00. Both deliverables are designated to Lynn Lewis.

The contract structure indicates that final invoice amounts will be based on actual days and hours expended for per diem services and actual travel expenses incurred, with the estimates provided serving as the basis for the award value. As a service contract with the University of Mary Washington, performance will occur at the customer's site in Virginia, though the specific location of service delivery within the state has not been identified in the available documentation.