Purchase Order SRP38011M0467

This purchase order for $80,162.93 was awarded by the Department of State Bureau of East Asian and Pacific Affairs to Miscellaneous Foreign Awardees for the rental of vans in support of the Joint Special Operations Group Liaison Element in the Philippines. As a firm fixed price order placed under an unidentified contracting vehicle with Miscellaneous Foreign Awardees, a foreign for-profit entity, it provides rental transportation services without a set-aside designation to the U.S. government customer. The order's August 2011 completion date indicates delivery of vans and associated rental support over the subsequent months to the Department of State program operating in the Philippines.