Blanket purchase order for 5-gallon water jugs effective 7/1/26 - 6/30/27.
State & local contract award Virginia Awarded
- Contract number
- PO05398831
- Awardee
- Le Bleu Central Distributors
- Contracting organization
- Department of Aviation
- Cumulative value
- $2,000
About this award
Le Bleu Central Distributors has been awarded a blanket purchase order by the Virginia Department of Aviation under contract number PO05398831, effective July 1, 2026, through June 30, 2027. The contract is valued at $2,000.00 and covers the supply and delivery of 5-gallon water jugs at a unit price of $1.00 per unit. The total quantity ordered is 2,000 jugs to be delivered to Mary Kreutler and Jeff Taylor.
This one-year supply contract represents a routine procurement of consumable goods for the Department of Aviation. The blanket purchase order structure provides flexibility for the state agency to manage water jug inventory throughout the performance period while maintaining a fixed unit price with the awarded supplier.
Line items
| Item | Total |
|---|---|
| Blanket purchase order for 5-gallon water jugs effective 7/1/26 - 6/30/27. | $2,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05398831?
Contract PO05398831 was awarded to Le Bleu Central Distributors by Department of Aviation in Virginia on July 7, 2026.
How much is contract PO05398831 worth?
Its cumulative value is $2,000.
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