DOCUMENT
U -- USPACOM Educational Services - Undergraduate and Graduate Programs
- Notice Date
- 12/19/2001
- Notice Type
- Document(s)
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 15 CONS
- Solicitation Number
- F64605-01-R-0121
- Point of Contact
- Deana Coggin, Contract Specialist, Phone 808-449-6860 x 612, Fax 808-449-7026, - Rickie Shiflet, Contract Specialist, Phone (808)449-6860x606, Fax (808)449-7026,
- E-Mail Address
-
deana.coggin@hickam.af.mil, Rickie.Shiflet@hickam.af.mil
- Document(s)
- Amendment 01
- File Name: Correct J-5 Cost Reimbursable Travel Expenditures
- Link: http://www.eps.gov/EPSData/USAF/Synopses/588/F64605-01-R-0121/J-5UG07Dec01.xls
- Bytes: 15872
- File Type: Microsoft Excel
- File Name: All Files
- Link: http://www.eps.gov/EPSData/USAF/Synopses/588/F64605-01-R-0121/200112190104.zip
- Bytes: 2598
- File Type: Zip Compression
- Note: If links are broken, refer to Point of Contact above
- File Name: Correct J-5 Cost Reimbursable Travel Expenditures
- Record
- SN20011221/00008600-011220090807 (fbodaily.com)
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