VEHICLE RENTAL

PURCHASE ORDER won by ORIX AUTO CORPORATION
$1,654,379
RecipientORIX AUTO CORPORATION UEI ZTCQT293LDY1
Award IDFA527023P0038
Award amount$1,654,379
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS532111 — PASSENGER CAR RENTAL
PSCW023
Set-asideUnrestricted
Start dateMar 19, 2023
End dateSep 30, 2023
Place of performance—
Record updatedSep 26, 2023

View the official award record

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