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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 16,1997 PSA#1952ROCK 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-0011, CONTRACTOR NAME: Patten Power Systems, BUYER CODE:
o03, TOTAL ORDER DOLLARS: $3,055.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0015, CONTRACTOR NAME:
Switching Systems, BUYER CODE: s21, TOTAL ORDER DOLLARS: $12,015.12,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0021, CONTRACTOR NAME: AMDHHL Corp., BUYER CODE: s18, TOTAL
ORDER DOLLARS: $6,192.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0024, CONTRACTOR NAME: Jan Saito, BUYER
CODE: s53, TOTAL ORDER DOLLARS: $33,000.00, ADVANCE PAY: No, FUND
TYPE: DBOF, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0025, CONTRACTOR
NAME: Affiliated Computer Services, BUYER CODE: s18, TOTAL ORDER
DOLLARS: $12,363.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0026, CONTRACTOR NAME: PSI Net Inc., BUYER
CODE: o03, TOTAL ORDER DOLLARS: $$6,936.00, ADVANCE PAY: Yes, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0030, CONTRACTOR
NAME: Cook Consulting, BUYER CODE: s05, TOTAL ORDER DOLLARS:
$10,455.00, ADVANCE PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER
NUMBER: DAAA08-98-M-0036, CONTRACTOR NAME: Dataclean Corp., BUYER CODE:
s05, TOTAL ORDER DOLLARS: $4,740.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0037, CONTRACTOR NAME: A-5
Communications, BUYER CODE: s18, TOTAL ORDER DOLLARS: $2,400.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0038, CONTRACTOR NAME: SPC Systems Ltd., BUYER CODE: s21,
TOTAL ORDER DOLLARS: $1,940.00, ADVANCE PAY: Yes, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0042, CONTRACTOR NAME:
Computer Vectors, BUYER CODE: s53, TOTAL ORDER DOLLARS: $1,620.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0043, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL ORDER
DOLLARS: $28,620.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0045, CONTRACTOR NAME: Radix II Inc., BUYER
CODE: o03, TOTAL ORDER DOLLARS: $23,880.00, ADVANCE PAY: No, FUND TYPE:
OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0046, CONTRACTOR NAME:
Networks Only, BUYER CODE: o03, TOTAL ORDER DOLLARS: $5,800.00, ADVANCE
PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0047,
CONTRACTOR NAME: Anacomp, BUYER CODE: s18, TOTAL ORDER DOLLARS:
$4,680.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER
NUMBER: DAAA08-98-M-0052, CONTRACTOR NAME: IHS, BUYER CODE: s42, TOTAL
ORDER DOLLARS: $82,345.00, ADVANCE PAY: Yes, FUND TYPE: OMA, DIVISION:
CTA; ORDER NUMBER: DAAA08-98-M-0055, CONTRACTOR NAME: United Way
Infolink, BUYER CODE: s05, TOTAL ORDER DOLLARS: $31,650.00, ADVANCE
PAY: No, FUND TYPE: DBOF, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0056, CONTRACTOR NAME: AT&T Wireless Center, BUYER CODE:
s18, TOTAL ORDER DOLLARS: $4,500.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0057, CONTRACTOR NAME:
Honolulu Cellular, BUYER CODE: s43, TOTAL ORDER DOLLARS: $5,000.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0058, CONTRACTOR NAME: Pam Dilts, BUYER CODE: s33, TOTAL
ORDER DOLLARS: $990.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0060, CONTRACTOR NAME: Airtouch, BUYER CODE:
s18, TOTAL ORDER DOLLARS: $5,400.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0061, CONTRACTOR NAME: L.A.
Cellular, BUYER CODE: s43, TOTAL ORDER DOLLARS: $5,400.00, ADVANCE PAY:
No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0063,
CONTRACTOR NAME: Cellularone, BUYER CODE: o03, TOTAL ORDER DOLLARS:
$5,400.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER
NUMBER: DAAA08-98-M-0064, CONTRACTOR NAME: Innovation, BUYER CODE: s42,
TOTAL ORDER DOLLARS: $1,430.00, ADVANCE PAY: No, FUND TYPE: OMA,
DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0067, CONTRACTOR NAME: SAS
Institute, BUYER CODE: s21, TOTAL ORDER DOLLARS: $31,970.00, ADVANCE
PAY: Yes, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0069, CONTRACTOR NAME: AONIX, BUYER CODE: s18, TOTAL ORDER
DOLLARS: $4,000.00, ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA;
ORDER NUMBER: DAAA08-98-M-0072, CONTRACTOR NAME: Southwestern Bell,
BUYER CODE: s18, TOTAL ORDER DOLLARS: $4,500.00, ADVANCE PAY: No, FUND
TYPE: OMA, DIVISION: CTA; ORDER NUMBER: DAAA08-98-M-0073, CONTRACTOR
NAME: AT&T Wireless, BUYER CODE: s18, TOTAL ORDER DOLLARS: $21,600.00,
ADVANCE PAY: No, FUND TYPE: OMA, DIVISION: CTA; ORDER NUMBER:
DAAA08-98-M-0074, CONTRACTOR NAME: Xerox, BUYER CODE: s54, TOTAL ORDER
DOLLARS: $5,880.00, ADVANCE PAY: No, FUND TYPE: OMA, 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 ORDER DOLLARS:
$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. Loren Data Corp. http://www.ld.com (SYN# 0408 19971016\SP-0007.MSC)
SP - Special Notices Index Page
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