Blanket purchase order for 5-gallon water jugs effective 7/1/26 - 6/30/27.

State & local contract award Virginia Awarded

Contract number
PO05398852
Awardee
Le Bleu Central Distributors
Contracting organization
Department of Aviation
Contract amount
Not on record

About this award

Le Bleu Central Distributors was awarded a blanket purchase order by the Virginia Department of Aviation on July 7, 2026. The contract, identified as PO05398852, covers the supply of 5-gallon water jugs for a one-year period of performance from July 1, 2026, through June 30, 2027. The specific unit price and total contract value information are not provided in the available award documentation.

Deliveries under this purchase order are directed to Mary Kreutler and Jeff Taylor. The contract structure is established on a unit-based pricing model, with the unit of measure specified as individual jugs. The blanket purchase order format indicates that Le Bleu Central Distributors will fulfill water jug supply requirements on an as-needed basis throughout the contract period, rather than through a single fixed delivery.

Line items

Item Total
Blanket purchase order for 5-gallon water jugs effective 7/1/26 - 6/30/27. $1.00 each —

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

Quick answers

Who was awarded contract PO05398852?

Contract PO05398852 was awarded to Le Bleu Central Distributors by Department of Aviation in Virginia on July 7, 2026.

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