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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1998 PSA#2168Defense Finance and Accounting Service, Denver Center, 6760 E Irvington
Place, Denver, Colorado 80279-8000 J -- ANNUAL HARDWARE MAINTENANCE SOL hq010719003801 DUE 091698 POC
Morris McIllwain, Contract Specialist, FAX 303-676-8042 E-MAIL: click
here to contact the contracting office via e-mail,
mmcillwain@cleveland.dfas.mil. 1. Service and maintenance on the
following equipment: a. Anacomp Tape Drive, Model No. 1600/6250, Serial
No. 66. 2. Period of performance: 1 Oct 98 to 30 Sep 99 with 2 options.
Total contract period will be 36 months. 3. CCR registration required
per DFARS 252.204-7004. 4. Service Contract Act applies. 5. Location of
services: 6760 E. Irvington Place, Denver, CO 80279-8000. 6. Point of
Contact: Ms. Carmen Hoffman, 303-676-7564. Posted 08/25/98
(W-SN241465). (0237) Loren Data Corp. http://www.ld.com (SYN# 0102 19980827\J-0046.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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