Purchase Order 70T05026P5903N010

<p>The Transportation Security Administration awarded a purchase order to Bluetriton Brands, Inc. for 5-gallon bottled water and dispenser rental service at Raleigh Durham International Airport with a ceiling value of $4,024.56, effective August 10, 2026. Performance occurs at Greensboro, NC 27409. The order is firm fixed price with an ultimate completion date of August 10, 2027.</p>

The Defense Logistics Agency Subsistence issued a delivery order to Sysco Raleigh, LLC on May 18, 2026, for purified water with a ceiling value of $16,554.72 under firm fixed-price terms. Ultimate completion is scheduled for June 8, 2026. Place of performance is Selma, North Carolina. The order carries no set-aside designation and represents a call against one of Sysco Raleigh's five active Indefinite Delivery Contracts with DLA Troop Support Subsistence, which collectively hold over 43,000...

This is a purchase order contract awarded by the Transportation Security Administration (TSA), a civilian agency, to the small disadvantaged business vendor Anthony ADA Diaz. The contract is for the provision and delivery of 25 five-gallon water bottles weekly (1,300 annually) and 6 cooler rentals monthly, with a total ceiling value of $10,165.00. The contract has a small business set-aside designation and was awarded on March 24, 2017, with a final completion date of March 23, 2019. The place...

<p>The Defense Logistics Agency (Subsistence) issued a delivery order to Sysco Raleigh, LLC on February 23, 2026, for purified water with a ceiling value of $6,937.93, under a parent Indefinite Delivery Contract with DLA Troop Support Subsistence. Ultimate completion date is February 25, 2026. Place of performance is Selma, NC. The order is priced firm fixed-price with no set-aside applied.</p>

The Defense Logistics Agency issued a $5,536.44 delivery order to Sysco Raleigh, LLC for purified water on March 18, 2026, with ultimate completion on March 20, 2026. Place of performance is Selma, NC. The order is priced on a firm fixed-price basis. No set-aside was used. Sysco Raleigh operates as a subsidiary of Sysco Corporation and serves as a critical vendor in the federal food supply chain, providing comprehensive food and non-food subsistence items to support U.S. military operations...

<p>The Transportation Security Administration issued a purchase order to Fairfax County Water Authority Inc. for $156,500 on July 1, 2017 to provide water and sewer utility service at the TSA Freedom Center facility in Herndon, Virginia. The order carries a fixed-price contract type with economic price adjustment. Modification P00008 exercises option period 8, extending the ultimate completion date to June 30, 2027. Place of performance is Fairfax, Virginia.</p>

The Transportation Security Administration issued a delivery order to LC Industries Inc., an AbilityOne nonprofit organization, on July 24, 2026, for 1,800 cases of 5 mil nitrile gloves supporting TSA screening operations, with a ceiling value of $214,650. Place of performance is Durham, North Carolina. The order is firm fixed price and covers gloves for screening operations at Ronald Reagan Washington National Airport (DCA) and Dallas/Fort Worth International Airport (DFW), with an ultimate...

<p>The Transportation Security Administration issued a $50,085 delivery order to LC Industries Inc., an AbilityOne nonprofit organization, on May 25, 2026, for 420 cases of 5 mil nitrile gloves for TSA screening operations at Boston Logan International Airport.</p> <p>Place of performance is Durham, NC. The order is firm fixed price with an ultimate completion date of June 29, 2026. No set-aside was used.</p>

This is a $10,774.90 fixed-price with economic price adjustment federal lease contract awarded by the U.S. government to the Raleigh-Durham Airport Authority, a local government entity that operates Raleigh-Durham International Airport (RDU) in North Carolina. The contract, which does not have a set-aside designation, was awarded on October 1, 2003 with an ultimate completion date of August 4, 2004. As the airport operator, the Raleigh-Durham Airport Authority provides essential aviation...

The U.S. Department of Defense awarded a $3,438.91 delivery order to US Foods Inc., through its Raleigh Division, for the supply of spring water on August 12, 2025. This firm fixed-price delivery order, which is not set-aside designated, represents a single task order issued under an existing Indefinite Delivery Contract mechanism with the Defense Logistics Agency (DLA) Troop Support Subsistence division. The contract will be performed at a location in Zebulon, North Carolina, with an ultimate...