|
COMMERCE BUSINESS DAILY ISSUE OF MAY 12,1995 PSA#1345Contracting Officer (fcp-b), Building 260, USCG Reserve Training
Center, Yorktown, VA 23690-5000 J -- INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ANNUAL
MAINTENANCE AND REPAIRS OF 41' UTILITY BOATS Sol. No.
DTCG41-95-B-QW9351, Contract No. DTCG41-95-D-QW9351. AMT $10,000.00.
LINE 0001-0016, A-J. DTD 041495. To: Jordan Marine Service, Inc., P.O.
Box 691, Gloucester, VA 23062. (128) Loren Data Corp. http://www.ld.com (SYN# 0655 19950511\J-0003.AWD)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|