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COMMERCE BUSINESS DAILY ISSUE OF MAY 1,1997 PSA#1836ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE,
ANNISTON AL 36201-4199 80 -- ONE SHOT KIT SEALANT (REQUIREMENTS CONTRACT) BASE YEAR --
$30,199.68, FIRST YEAR- $30,816.00,SECOND YEAR- $31,432.32 THIRD YEAR-
$32,048.64 AND FOURTH YEAR- $32,703.48. TOTAL AMOUNT $157,200.12. POC
Contracting Officer HIGGINBOTHAM, CATHY C. (205) 235-7323 Contract
Negotiator JONES, VALERIE D. (205) 235-7748 (Site Code DAAC01) CNT
DAAC01-97-D-0009 AMT $30,200 LINE 0001 DTD 042497 TO BACON INDUSTRIES
INC, 16731 HALL AVE, IRVINE, CA 92714-5092 (0119) Loren Data Corp. http://www.ld.com (SYN# 0509 19970501\80-0001.AWD)
80 - Brushes, Paints, Sealers and Adhesives Index Page
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