Purchase Order M2710015P6009

This contract was awarded by the U.S. Marine Corps, a defense agency, to Uptown Car Rentals for vehicle support services in Uganda. The fixed-price purchase order has a ceiling value of $25,262.30 and a completion date of June 3, 2015. The contract does not have a set-aside designation. Based on the information provided, this contract appears to be for the Marine Corps' operations in Uganda, though the specific purpose is not detailed.