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COMMERCE BUSINESS DAILY ISSUE OF JULY 5,2000 PSA#2635US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey 07806-5000 13 -- COST OVERRUN -- P00013 POC Marianne Shuster, Contract
Specialist, 973-724-4260 CNT DAAE30-98-C-1086 AMT $1,115,186.88 DTD
062600 TO Bulova Technologies L.L.C., 101 N. Queen St., Lancaster, PA
17604-4787 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1086/98C1086.htm. E-MAIL:
Marianne Shuster, mshuster@pica.army.mil. Posted 06/30/00 (D-SN470576).
(0182) Loren Data Corp. http://www.ld.com (SYN# 0369 20000705\13-0002.AWD)
13 - Ammunition and Explosives Index Page
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