Award
Purchase Order #SPE8E926V1737
Water Equipment Supply Contract Awarded to Neal Supply and Rental, LLC
Buyer
Defense Logistics Agency
Award Amount
$18,827.20
Ceiling
$18,827.20
Awarded
June 08, 2026
Period of Performance
Jun 08, 2026 – Oct 06, 2026
Identifier
SPE8E926V1737
NAICS
314999
This purchase order contract was awarded to Neal Supply and Rental, LLC, a company specializing in rental and supply services, for the provision of water-related equipment or products. The contract covers a specific, short-term timeframe, beginning in early June and concluding in early October of 2026, supporting operations in Houma, Louisiana. The contract represents a modest, single purchase aimed at meeting immediate or project-specific water supply needs. It was competitively procured to ensure the agency receives quality service within the designated period. This award contributes to maintaining operational readiness and addressing precise logistical requirements in the specified region.
Description
8512168940!SEPARATOR,WATER,LIQ