Purchase Order 70T05026P5903N015

<p>The Transportation Security Administration issued a purchase order to Bluetriton Brands, Inc. for 5 gallon bottled water and dispenser rental service at Raleigh Durham International Airport on August 10, 2026, with a ceiling value of $4,168.32. Performance occurs in Morrisville, North Carolina, with completion scheduled for August 10, 2027. The order is firm fixed price with no small business set-aside.</p>

The Transportation Security Administration (TSA) awarded a firm fixed-price purchase order to Max Web Contracting LLC for the rental of 5-gallon water dispensers at its facility in Groesbeck, Ohio. This contract was set aside for small businesses and carries a ceiling value of $14,564.16, with an award date of February 13, 2026 and an ultimate completion date of March 16, 2026. The relatively short performance period and modest contract value suggest this is a near-term operational need for...

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...

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...

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...

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...

<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>

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a firm fixed price delivery order valued at thirty-eight thousand two hundred ninety dollars ($38,290) to US Foods, Inc., Raleigh Division, for purified water. The order is associated with DLA Troop Support's prime vendor subsistence contract vehicle and calls for the delivery of purified water to a facility located in Zebulon, North Carolina. Performance will take place between September 12-14, 2023. As the Defense...

The Department of Homeland Security's Chief Readiness Support Officer awarded a $1.68 million firm fixed price purchase order to LC Industries Inc. to provide disinfectant wipes for the Transportation Security Administration. The place of performance for the contract is Durham, North Carolina. The contract period runs from April 1, 2021 through June 30, 2021. No set aside designation or subcontractors are indicated. This purchase order supports the TSA's ongoing efforts to maintain health and...