Award
Purchase Order #1202RZ26K5634
Purchase Order for Water Pallet by 310 Dust Control LLC in Santa Fe
Buyer
Forest Service
Award Amount
$33,818.00
Ceiling
$33,818.00
Awarded
August 17, 2026
Period of Performance
Aug 17, 2026 – Aug 17, 2026
Identifier
1202RZ26K5634
NAICS
311999
This contract represents a purchase order awarded to 310 Dust Control LLC for the procurement of a pallet of water, designated under a specific acquisition descriptor relevant to S452, FRIJOLES, NMSNF000444, CPWA. The contract is a straightforward supply purchase with a short timeline spanning a single day. 310 Dust Control LLC, the recipient, specializes in dust control solutions, making this procurement aligned with their operational capabilities. This contract plays a supportive role in ensuring necessary resources are available for ongoing operations, highlighting its immediate logistical importance. The contract was awarded without competitive bidding details provided, indicating either a sole-source procurement or simplified acquisition process. The place of performance is Santa Fe, New Mexico, suggesting that the water supply is intended for local or regional use. No contract vehicle, key subcontractors, or acquisition programs were specified, focusing this agreement as a direct and narrow-scope procurement.
Description
S452, FRIJOLES, NMSNF000444, CPWA, PALLET OF WATER;