Purchase Order SRP38011M0615

This purchase order for $3,294.88 was awarded by the Defense Security Cooperation Agency to Miscellaneous Foreign Awardees for bottled drinking water requirements in support of the Joint Special Operations Group - Liaison Coordination Element in the Philippines. No set aside designation was applied given the awardee's status as a foreign entity. The award establishes firm fixed pricing and terms for the delivery of bottled water under the JUSMAG program through March 30, 2011. Miscellaneous Foreign Awardees regularly provides goods and services to U.S. government agencies abroad through similar small purchase contracts and multiple international development-focused IDVs held with State, Justice, and Health and Human Services.