Purchase Order SKU20012M0687

This firm fixed price purchase order for $3,687.05 was awarded by the Defense Contract Audit Agency on April 1, 2012 to Miscellaneous Foreign Awardees for AMCOM KU-008-12 INTERNET EQUIPMENT CHARGES. As a foreign entity, Miscellaneous Foreign Awardees provides goods and services to various U.S. government agencies through prime and subcontracts awarded on an international basis. This particular purchase order is associated with Miscellaneous Foreign Awardees' work under multiple indefinite delivery vehicles held with the Departments of State, Justice, and Health and Human Services, which facilitate the rapid procurement of IT equipment and other support needs for U.S. missions abroad.