ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE, ANNISTON AL 36201-4199

J -- MAINTENANCE OF LAN. BASE YEAR TOTAL $120,572 AND FIRST YEAR OPTION $124,232 FOR A TOTAL OF $244,804. 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-C-0005 AMT $120,572 LINE 0001 to 0004 and 0006 to 0009 DTD 111395 TO HONEYWELL INC, 5375 OAKBROOK PARKWAY, NORCROSS, GA 30093 (0341)

Loren Data Corp. http://www.ld.com (SYN# 0423 19951208\J-0005.AWD)