Purchase Order SRO10008M0943

Miscellaneous Foreign Awardees has been issued a $4,290 firm fixed price purchase order by the Defense Contract Audit Agency for travel agent services in support of the agency's operations in Romania. No set-aside designation was applied to this award due to the prime contractor's status as a foreign entity. The purchase order delivers the requested services under the original solicitation and provides the Defense Contract Audit Agency with travel management support for auditing activities conducted in Romania.