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COMMERCE BUSINESS DAILY ISSUE OF MAY 19,1999 PSA#2349ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE,
ANNISTON AL 36201-4199 34 -- REPLENISHMENT OF CUTTING TOOLS-ANNISTON ARMY DEPOT, AL. BASE
YR:$94,408.30, 1ST OPT: $94,461.60, 2ND OPT: $100,402.38, 3RD OPT:
$102,376.51, 4TH OPT: $106,611.41, TOTAL EST: $498,260.20 POC
Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code
DAAC01) CNT DAAE24-99-C-5020 AMT $94,408 DTD 050399 TO NEWMAN
INDUSTRIAL SUPPLY INC, P O BOX 2569, ANNISTON, AL 36202 E-MAIL:
dinglerr@anad.army.mil, dinglerr@anad.army.mil. Posted 05/17/99
(A-SN332313). (0137) Loren Data Corp. http://www.ld.com (SYN# 0386 19990519\34-0001.AWD)
34 - Metalworking Machinery Index Page
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