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

34 -- INDEFINITE REQUIREMENTS CONTRACT FOR VARIOUS WELDING ACCESSORIES. BASE YEAR $19,441.00, 1ST OPT YR $20,134.41, 2ND $20,134.41, 3RD $21,149.18, 4TH $21,149.18. TOTAL ESTIMATED $102,008.18 POC Contracting Officer HIGGINBOTHAM, CATHY C. (256) 235-7323 Contract Specialist Dingler, Rita B. (256) 235-6027 (Site Code DAAC01) CNT DAAE24-99-C-5012 AMT $19,441 DTD 032999 TO WELDING EQUIPMENT & SUPPLY CO, 2719 4TH AVE SO, BIRMINGHAM, AL 35233 E-MAIL: dinglerr@anad.army.mil, dinglerr@anad.army.mil. Posted 04/30/99 (A-SN326347). (0120)

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