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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 11,1995 PSA#1487ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE,
ANNISTON AL 36201-4199 J -- REPAIR OF BIU BASE YEAR $54,750, OPTION YEAR ONE $54,750 FOR AN
ESTIMATED TOTAL $109,500. POC Contracting Officer KATHY C. HARVEY,
Cont. Officer (205) 235-7558 Contract Negotiator JEANETTE H. CRANE
(205) 235-6319 (Site Code DAAC01) CNT DAAC01-96-D-0003 AMT $54,750 LINE
0005 thru 0005AF DTD 111395 TO HONEYWELL INC, 5375 OAKBROOK PARKWAY,
NORCROSS, GA 30093 (0341) Loren Data Corp. http://www.ld.com (SYN# 0422 19951208\J-0004.AWD)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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