Contract PO04448526-V5

State & local contract award Virginia Awarded

Contract number
PO04448526-V5
Awardee
Le Bleu Central Distributors
Contracting organization
Department of Aviation
Cumulative value
$1,751

About this award

Le Bleu Central Distributors has been awarded a blanket purchase order by the Virginia Department of Aviation effective July 7, 2026, under contract reference PO04448526-V5. The contract establishes a supply arrangement for five-gallon water jugs with a cumulative value of $1,750.64. Deliveries are designated for Mary Kreutler and Jeff Taylor, indicating internal Department of Aviation personnel as the end-users.

The purchase order specifies a quantity of 1,750 units at a unit price of $1.00 each. As a blanket purchase order, this contract vehicle provides the Department of Aviation with the flexibility to requisition water jugs as operational needs arise, up to the total contract value. The arrangement ensures a consistent supply of potable water containers for departmental operations.

Line items

Item Total
Blanketpurchaseorderfor5gallonwaterjugseffective 26 1,750 Each × $1.00 $1,750.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO04448526-V5?

Contract PO04448526-V5 was awarded to Le Bleu Central Distributors by Department of Aviation in Virginia on July 7, 2026.

How much is contract PO04448526-V5 worth?

Its cumulative value is $1,751.

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