Purchase Order HQ023610P0044

This firm fixed price purchase order for $296,626.60 was awarded by the Defense Security Cooperation Agency to Total Walther GmbH, Feuerschutz und Sicherheit of Germany for the replacement of equipment in Building 105. The contract has a completion date of January 3, 2011 and was awarded on September 28, 2010. No set-aside designation was used for this replacement of DCN equipment. The Defense Security Cooperation Agency manages foreign military sales and security cooperation programs on behalf of the U.S. Department of Defense, facilitating partnerships with allied and friendly nations through training and equipment transfers.