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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15,1995 PSA#1410Dept. of the Army, NGB, USPFO For Texas, P.O. Box 5218, Austin, TX
78763-5218 J -- MAINTENANCE OF THE UNISYS 5000/80 COMPUTERS SOL DAHA41-95-B-0010
DUE 092695 POC Carol Koenig, Contracting Officer, (512) 465-5001,
extension 5820. This initial synopsis is changed to correct the
solicitation package number. The IFB number should read:
DAHA41-95-B-0010. The remainder of the synopsis remains unchanged.
(0223) Loren Data Corp. http://www.ld.com (SYN# 0042 19950814\J-0014.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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