16TH SB NTV'S FOR POLAND
$928,739
| Recipient | QUADRIGA SERVICES OOD UEI JW8MRJFJPG23 |
|---|---|
| Award ID | W912PB20P4017 |
| Award amount | $928,739 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532111 — PASSENGER CAR RENTAL |
| PSC | W023 |
| Set-aside | Unrestricted |
| Start date | Mar 1, 2020 |
| End date | Jul 31, 2025 |
| Place of performance | — |
| Record updated | Aug 21, 2025 |
View the official award record
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