ROCK ISLAND ARSENAL: CONTINUING RESOLUTION AUTHORITY (CRA) Notice is hereby given, IAW the Clause 52.232-18 or 52.000.4006 entitled Availability of Funds contained in the following Rock Island Arsenal orders/contracts, that funds are available under a Continuing Resolution Authority (CRA) for the period 1 October 97 through 23 October 97. Performance IAW the terms and conditions of the subject order or contract is considered funded for the time period of the CRA. Continued performance beyond 23 October 97 remains subject to availability of funds. Notice of any subsequent periods of CRA will likewise be provided for the following orders. The list follows: ORDER NUMBER: DAAA08-93-0080-P00009, CONTRACTOR NAME: Integraph, BUYER CODE: s21, TOTAL ORDER DOLLARS: $26,592.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-95-M-4236-P00007, CONTRACTOR NAME: Beviever Ent., BUYER CODE: o06, TOTAL ORDER DOLLARS: $7,667.00, ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-97-M-1384-P00001, CONTRACTOR NAME: Beviever Ent., BUYER CODE: o06, TOTAL ORDER DOLLARS: $13,920.00, ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-97-M-1599, CONTRACTOR NAME: Metropoliton Lab, BUYER CODE: s33, TOTAL ORDER DOLLARS: $23,275.00, ADVANCE PAY: No, FUND TYPE: DFAS, DIVISION: CTA; ORDER NUMBER: DAAA08-98-0008, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL ORDER DOLLARS: $5,913.00, ADVANCE PAY: Yes, FUND TYPE: Yes, DIVISION: CTA; ORDER NUMBER: DAAA08-98-C-001, CONTRACTOR NAME: Selectech Services, BUYER CODE: o01, TOTAL ORDER DOLLARS: $717,600.00, ADVANCE PAY: No, FUND TYPE: DFAS-IN, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0001, CONTRACTOR NAME: Nat'l. Computer Systems Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $10,068.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0002, CONTRACTOR NAME: New Dimension Software, BUYER CODE: o03, TOTAL ORDER DOLLARS: $11,971.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0003, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $5,993.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0004, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $19,510.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0008, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL ORDER DOLLARS: $5,913.00, ADVANCE PAY: Yes, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0009, CONTRACTOR NAME: IBM, BUYER CODE: s42, TOTAL ORDER DOLLARS: $20,382.25, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0016, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $13,557.60, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0019, CONTRACTOR NAME: Chicago Soft, BUYER CODE: s53, TOTAL ORDER DOLLARS: $2,175.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0020, CONTRACTOR NAME: Pitney Bowes, BUYER CODE: o03, TOTAL ORDER DOLLARS: $86,691.12, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0021, CONTRACTOR NAME: Exide, BUYER CODE: s05, TOTAL ORDER DOLLARS: $14,162.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0025, CONTRACTOR NAME: Oracle Corp., BUYER CODE: o03, TOTAL ORDER DOLLARS: $6,448.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0027, CONTRACTOR NAME: DLT Solutions Inc., BUYER CODE: s05, TOTAL ORDER DOLLARS: $9,460.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0033, CONTRACTOR NAME: Oracle Corp., BUYER CODE: o03, TOTAL ORDER DOLLARS: $28,472.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0034, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $5,680.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0036, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $18,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0037, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL ORDER DOLLARS: $237,863.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0038, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $7,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0040, CONTRACTOR NAME: AB Dick, BUYER CODE: s05, TOTAL ORDER DOLLARS: $4,300.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0041, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER DOLLARS: $18,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0042, CONTRACTOR NAME: Imation, BUYER CODE: s42, TOTAL ORDER DOLLARS: $3,274.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0043, CONTRACTOR NAME: GTSI, BUYER CODE: s43, TOTAL ORDER DOLLARS: $16,404.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-F-0045, CONTRACTOR NAME: GTSI, BUYER CODE: s21, TOTAL ORDER DOLLARS: $3,335.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0005, CONTRACTOR NAME: JDS, BUYERCODE: s43, TOTAL ORDER DOLLARS: $4,056.00, ADVANCE PAY: No, FUND TYPE: MEPCOM, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0075, CONTRACTOR NAME: Advanced Software Products Group, BUYER CODE: s18, TOTAL ORDER DOLLARS: $2,985.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0076, CONTRACTOR NAME: Central States, BUYER CODE: s53, TOTAL ORDER DOLLARS: $3,600.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0077, CONTRACTOR NAME: ECS, BUYER CODE: s05, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-79, CONTRACTOR NAME: ECS, BUYER CODE: s05, TOTAL ORDER DOLLARS: $6,700.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0082, CONTRACTOR NAME: McDonough Mechanical, Inc., BUYER CODE: s33, TOTAL ORDER DOLLARS: $12,216.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0083, CONTRACTOR NAME: AT&T Wireless, BUYER CODE: s18, TOTAL ORDER DOLLARS: $6,300.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0084, CONTRACTOR NAME: SBM EQMT Center, BUYER CODE: s21, TOTAL ORDER DOLLARS: $4,053.20, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0086, CONTRACTOR NAME: Quad-Cities Quality Service, BUYER CODE: s18, TOTAL ORDER DOLLARS: $2,540.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0087, CONTRACTOR NAME: Arch Paging, BUYER CODE: s54, TOTAL ORDER DOLLARS: $5,361.60, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0088, CONTRACTOR NAME: Alltel Mobile, BUYER CODE: s18, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0090, CONTRACTOR NAME: Pitney Bowes, BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,750.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0092, CONTRACTOR NAME: Armstrong Systems, BUYER CODE: s18, TOTAL ORDER DOLLARS: $4,200.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0093, CONTRACTOR NAME: Lectronics, BUYER CODE: s43, TOTAL ORDER DOLLARS: $13,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0099, CONTRACTOR NAME: Lectronics, BUYER CODE: s43, TOTAL ORDER DOLLARS: $4,550.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0100, CONTRACTOR NAME: GTE, BUYER CODE: s43, TOTAL ORDER DOLLARS: $4,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0101, CONTRACTOR NAME: Unisys Corp., BUYER CODE: s21, TOTAL ORDER DOLLARS: $4,788.00, ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0102, CONTRACTOR NAME: Bell South, BUYER CODE: s53, TOTAL ORDER DOLLARS: $2,700.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0103, CONTRACTOR NAME: Unisys Corp., BUYER CODE: s21, TOTAL ORDER DOLLARS: $4,788.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0105 Item 0001, CONTRACTOR NAME: Riverbend Library Systems, BUYER CODE: 003, TOTAL ORDER DOLLARS: $5,125.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0108, CONTRACTOR NAME: Oracle Corp, BUYER CODE: o03, TOTAL ORDER DOLLARS: $2,619.54, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0109, CONTRACTOR NAME: SIRSI, BUYER CODE: s21, TOTAL ORDER DOLLARS: $7,520.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0110, CONTRACTOR NAME: Illinet, BUYER CODE: s42, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0110, CONTRACTOR NAME: Illinet, BUYER CODE: s42, TOTAL ORDER DOLLARS: $5,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0112, CONTRACTOR NAME: Structural Research, BUYER CODE: s21, TOTAL ORDER DOLLARS: $2,675.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0114, CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS: $7,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0116, CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS: $24,995.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0117, CONTRACTOR NAME: Cellularone, BUYER CODE: s53, TOTAL ORDER DOLLARS: $2,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0119, CONTRACTOR NAME: Johannes Bus Service, Inc., BUYER CODE: s05, TOTAL ORDER DOLLARS: $34,320.00, ADVANCE PAY: No, FUND TYPE: OMA/DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0120, CONTRACTOR NAME: Ikon, BUYER CODE: s42, TOTAL ORDER DOLLARS: $7,600.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0120, CONTRACTOR NAME: Ikon, BUYER CODE: s42, TOTAL ORDER DOLLARS: $7,600.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0123, CONTRACTOR NAME: Cellularone, BUYER CODE: s53, TOTAL ORDER DOLLARS: $4,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0125, CONTRACTOR NAME: Burlington Northern, BUYER CODE: s33, TOTAL ORDER DOLLARS: $8,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0129, CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS: $18,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0130, CONTRACTOR NAME: TDF, BUYER CODE: s21, TOTAL ORDER DOLLARS: $24,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA0898-M-0113, CONTRACTOR NAME: Advanced Business Machines, BUYER CODE: s8, TOTAL ORDER DOLLARS: $6,500.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B750, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,276.80, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B752, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,420.96, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B753, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDERDOLLARS: $2,055.48, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B754, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $2,792.54, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B755, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,665.84, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B756, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,799.28, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B757, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $1,598.88, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: F19630-93-D-0001-B758, CONTRACTOR NAME: PRC Inc., BUYER CODE: o03, TOTAL ORDER DOLLARS: $3,012.84, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA. The point of contact at Rock Arsenal for this Notice is Don Crosby at (309) 782-8644.

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