Award
Purchase Order #1202RZ26K5593
Audio/Visual Equipment Rental Contract Awarded to Dahlia WFS LLC
Buyer
Forest Service
Award Amount
$111,500.00
Ceiling
$111,500.00
Awarded
August 12, 2026
Period of Performance
Aug 12, 2026 – Sep 08, 2026
Identifier
1202RZ26K5593
NAICS
532490
This award is a purchase order contract for the rental of audio/visual equipment, highlighting a targeted procurement by the contracting agency. The recipient, Dahlia WFS LLC, is a company specializing in providing event-related services, evidenced by their provision of audio/visual equipment rental. The contract covers the supply and rental of necessary equipment to support an event or function in Santa Fe, New Mexico. The agreement was made through a competitive process typical of purchase orders, aimed at meeting specific short-term technical needs. The work encompasses the delivery, setup, and maintenance of audio/visual gear for a limited duration of less than one month, ensuring seamless event execution. This contract is significant for facilitating operational readiness and event support for the agency within the designated timeframe. The contract period spans roughly four weeks during the late summer of 2026, with the award reflecting a modest but essential service procurement.
Description
S249, *FRIJOLES, NMSNF000444, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL;