Purchase Order W912C806P0039

This is a firm fixed-price purchase order contract awarded by the Department of the Army, a defense agency, to Inchcape Shipping Services S.A., a foreign-owned for-profit organization, for WIREHANDLING services. The contract has a ceiling value of $6,420.00 and a completion date of May 22, 2006. The contract was awarded on May 12, 2006 and does not have a set-aside designation.