Contract PO05381079
State & local contract award Virginia Awarded
- Contract number
- PO05381079
- Awardee
- Sysco Hampton Roads
- Contracting organization
- Christopher Newport University
- Cumulative value
- $6,244,250
About this award
Sysco Hampton Roads has been awarded a standing purchase order by Christopher Newport University (CNU) in Virginia effective July 28, 2026, with a cumulative contract value of $6.24 million. The contract provides for the supply of food and food-related products to support the university's operations across multiple departments and accounts. The purchase order encompasses 37 distinct line items distributed across various sub-object codes (1352, 1362, 1363, and 2271), indicating categorized procurement of different food service categories and related supplies.
Deliveries under this contract are directed to multiple university personnel including Erika Nestler, Jacquelyn Hatch, Abdou Ezzat, Jared Hughes, Wilnice Hicks, and June Miles, suggesting distribution across different departments or operational units within Christopher Newport University. The standing purchase order structure allows the university to draw against the contract as needed across multiple accounts (26055, 26060, 26100, 26105, 26110, 26125, 26150, 26175, 26185, 26186, and 26200) throughout the contract period. No specific period of performance end date is provided in the documentation; however, the award structure indicates an ongoing supply relationship to support the university's food service and dining operations.
Line items
| Item | Total |
|---|---|
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26055. | $10,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26055. | $275,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26060. | $250.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26060. | $20,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26100. | $15,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26100. | $130,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 2271 for account#26100. | $20,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26105. | $40,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26105. | $1,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26110. | $1,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26110. | $35,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26150. | $2,150,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26125. | $3,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26125. | $155,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26175. | $2,550,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 2271 for account#26150. | $75,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26150. | $50,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 2271 for account#26125. | $3,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26175. | $70,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 2271 for account#26175. | $70,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26060. | $5,000.00 |
| This is a standing purchase order placed against CNU contract for purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26100 | $11,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26105. | $2,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26175 | $200,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26125 | $35,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account #26150. | $150,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26055 | $45,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26110 | $8,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26185 | $35,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26185 | $10,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26185 | $5,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1352 for account#26200 | $5,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account#26200 | $10,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account#26200 | $35,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1362 for account# 26186 | $10,000.00 |
| This is a standing purchase order placed against CNU contract for the purchase of food and food related supplies. This purchase order covers sub object code 1363 for account# 26186 | $5,000.00 |
Show all 36
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05381079?
Contract PO05381079 was awarded to Sysco Hampton Roads by Christopher Newport University in Virginia on July 28, 2026.
How much is contract PO05381079 worth?
Its cumulative value is $6,244,250.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award