R - Professional, Administrative and Management Support Services

AWARDS - October 5, 2000

• AIRCRAFT SYSTEM INTEGRITY PROGRAM (ASIP)
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($2,600,000.00)
• C 5 SUSTAINING ENGINEERING SERVICES
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($130,000.00)
• MEDICAL TRANSCRIPTION
  TO Professional Medical Transcription Inc, 630 Hampton Ct, Sellersburg, IN 47172 ($135,000.00)
• CONSTRUCT C-5 BLAST FENCE AT F-2 POSITION
  TO Pettibone Concrete Construction Inc, P O Box 6555, Panama City Fl 32404 0000 ($347,533.00)
• EFFECT OF TAPER LOK FASTENERS ON SMALL CRACK
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($90,000.00)
• REPAIR OF AN/ALQ 135 BAND 3 COMPONENTS
  TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling Meadows Il 60008-1098 ($104,745.00)
• CLS OF F 16 SIMULATED AIRCRAFT MAINTENANCE
  TO Raytheon Technical Services Company, 2115 East Randol Road, Bldg A38 South, Arlington Tx 76011-8218 ($372,065.00)
• ENGINEERING SERVICES IN SUPPORT OF MERITS
  TO The Corp Of Mercer University, Mercer Engineering Research Center, 135 Osigian Blvd, Warner Robins Ga 31088-7810 ($249,948.00)
• REPAIR OF MPCD SUBASSEMBLIES APPL F 15 ACFT
  TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave, Phoenix Az 85027-2837 ($569,832.00)
• ENGINEERING TECHNICAL SERVICES
  TO Eagle Systems, Inc., 22560 EPIC Drive, California, MD 20619 ($6,008,899.39)
• SCREENING OF AN/ALQ 135 BAND 1 TWTS
  TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho Cordova Ca 95742-6587 ($108,900.00)
• REPAIR OF HEATER INTERCHANGER
  TO Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480 E Colonial Dr, Orlando Fl 32817-4151 ($25,000.00)
• ALM 288 TESTER REPAIR
  TO Bae Systems, Integrated Defense Solutions Inc, 6500 Tracor Lane Bldg 28-14, Austin Tx 78725-2070 ($207,450.00)
• WIDEN TENTH STREET
  TO Apac-Georgia Inc, 45 Telfair Place, Savannah Ga 31498 0000 ($661,749.00)
• DESIGN, TEST AND KIT PROD. TO MOD HC 130 P/N
  TO Eer Systems Corp, 3750 Centerview Drive, Chantilly Va 20151 0000 ($1,236,133.00)
• C 141 AVIONICS MAINTENANCE STATION SUPPORT
  TO Support Systems Associates Inc, 709 S Harbor City Blvd #350, Melbourne Fl 32901-1938 ($700,000.00)
• REPAIR OF VARIOUS ALQ 161 COMPONENTS
  TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling Meadows Il 60008-1098 ($780,015.00)
• FOR REPAIR OF AN/ALQ-161A TRAVELING WAVE TUBES
  TO Litton Systems Inc, Electron Devices Div, 960 Industrial Rd, San Carlos Ca 94070-4116 ($204,025.00)
• TECHNICAL ORDER EDITORIAL SERVICES
  TO Technical & Management Services, Suite 500, 4041 Powder Mill Rd, Calverton md 20705 3106 ($53,298.00)
• ENGINEERING SREVICES IN SUPPORT OF JSTARS
  TO Northrop Grumman Corp, Electronics & Systems Integration, Po Box 9650, Melbourne Fl 32902 9650 ($668,515.00)
• SUSTAINING ENGINEERING SERVICES APPL LANTIRN
  TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake Rd, Orlando Fl 32819-8907 ($956,375.00)
• REPAIR APPL TO APR 46
  TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000 ($280,076.00)
• TEST, EVALUATION & REPAIR OF ASSETS APPL TO
  TO Raytheon Ti Systems, P O Box 801 M/S 8064, Mckinney Tx 75070-0801 ($196,368.00)
• ENGINEERING SERVICES IN SUPPORT OF AN/USM 464
  TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box 868_65 Spit Brook Rd, Nashua Nh 03061-0868 ($500,000.00)
• ALQ 155 SENSOR INTEGRATION R & M
  TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling Meadows Il 60008-1098 ($525,000.00)
• ESTIMATED AMOUNT OF CONTRACT WAS INCREASED
  TO American Fuel Cell & Coated Fabrics, 601 Firestone Dr, P O Box 887, Magnolia Ar 71753-0887 ($5,075,893.00)
• TECH AND LOG SUPPORT SERVICES APPL ALQ 131
  TO Epoch Software Systems Inc, 913 Gulf Breeze Pky Suite 21a, Gulf Breeze Fl 32561 4732 ($200,248.00)
• REPAIR OF THE RELAY OPTIC ASSY APPL TO F 15
  TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701 Orchard Pky, san Jose Ca 95134-2083 ($1,012,000.00)
• ENGINEERING & TECHNICAL SERVICES IN SUPPORT
  TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box 868_65 Spit Brook Rd, Nashua Nh 03061-0868 ($177,700.00)
• TCTO MODS INSTALLATION ON C 141 ACFT 61 2778
  TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx 76705-1647 ($151,885.00)
• ENG SERVICES FOR ALR 62 MLV REHOST
  TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1 Rancho Carmel, San Diego Ca 92128-3403 ($250,000.00)
• F-15 SATS TESTING OF ALQ-135
  TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling Meadows Il 60008-1098 ($310,812.00)
• C 5 SUSTAINING ENGINEERING SERVICES
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($196,539.00)
• TECHNICAL ORDER EDITORAL SUPPORT
  TO Technical & Management Services, Suite 500, 4041 Powder Mill Rd, Calverton md 20705 3106 ($3,265,524.00)
• C 5 SUSTAINING ENGINEERING SERVICES
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($460,000.00)
• ENGINEERING SERVICES
  TO Terma Elektronik As, Hovmarken 4, Lystrup Dk 8520 ($203,500.00)
• C 130/C 141 AUTOPILOT REPLACEMENT PROGRAM
  TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx 76705-1647 ($262,819.00)
• REPAIR OF ALQ 161 BAND 6 AND 7 TWTS
  TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho Cordova Ca 95742-6587 ($140,724.00)
• DEPOT LEVEL REPAIR OF SRL UNIQUE ITEMS
  TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor Lane Bldg 28-14, Austin Tx 78725-2070 ($183,526.00)
• RECAPITULATION OF FUNDS
  TO Compaq Federal Llc, 6406 Ivy Lane, Greenbelt Md 20770 0000 ($193,938.00)
• ENGINEERING SERVICES SPECIAL OPERATIONS
  TO Support Systems Associates Inc, 709 S Harbor City Blvd #350, Melbourne Fl 32901-1938 ($39,941,754.00)
• MANPOWER SUPPORT FOR C130 SYSTEM PROGRAM OFFICE
  TO Mclean Research Corp, 6800 Versar Center_suite 320, Springfield Va 22151 0000 ($8,000,000.00)
• TECHNICAL ORDER EDITORAL SERVICES
  TO Technical & Management Services, Suite 500, 4041 Powder Mill Rd, Calverton md 20705 3106 ($817,171.00)
• ENGINEERING SERVICES FOR AIRCRAFT STRUCTURAL
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($588,000.00)
• PEACE CORPS HEALTH BENEFITS PROGRAM
  TO Outsourced Administrative Systems, Inc. -- 4550 Victory Lane, Indianapolis, IN 46203 ($6,000,000.00)
• TEAR DOWN AND EVALUATION OF
  TO Mpc Products Corp, 7426 Linder Ave, Skokie Il 60077-3290 ($6,576.00)
• BAND 6 HELIX REGULATOR
  TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling Meadows Il 60008-1098 ($328,824.00)
• ENGINEERING SERVICES
  TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465 ($499,939.00)
• ALL SERVICES NECESSARY FOR REPAIR/AAQ-23 SYS
  TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild Systems, 300 Robbins Ln, Syosset Ny 11791-6009 ($480,000.00)
• ENGINEERING SERVICES
  TO Scientech Inc, 440 West Broadway, Idaho Falls Id 83402 0000 ($2,143,010.00)
• QUALITY ASSURANCE TESTING OF B 1 FORWARD AND
  TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield Ca 94533-0000 ($42,777.00)
• C 5 SUSTAINING ENGINEERING SERVICES
  TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr, Marietta Ga 30063-0290 ($385,000.00)
• STORAGE OF ALQ 131 GOVERNMENT PROPERTY
  TO Northrop Grumman Corporation, Electronic Sensors & Systems Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275 ($46,674.00)
• ENGINEERING SERVICES APPL TO F 15 ACFT
  TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial Hwy, El Segundo Ca 90245-3507 ($1,235,231.00)
• REPAIR OF #3 E POINT ON C 141 ACFT 65 0273
  TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx 76705-1647 ($195,667.00)
• TCTO MOD INSTALLATION ON C 141 ACFT 66 0160
  TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx 76705-1647 ($100,032.00)
• OVERHAUL OF FIRE TRUCKS
  TO Crash Rescue Equipment Service Inc, P O Box 29044, Dallas Tx 75229-0000 ($30,000.00)
• STORAGE OF RADOME TOOLS/EQUIPMENT FOR THE MC-130H
  TO Radant Technologies Inc, 255 Hudson Rd, Stow Ma 01775-1446 ($90,792.00)
• LOGISTICS SUPPORT OF AN/ALQ172 SYSTEMS APPL
  TO Innovative Technologies Corp, 1020 Woodman Dr Ste 380, Dayton Oh 45432 1410 ($99,997.00)
• ENGINEERING SERVICES FOR OPTIMIZING THE USE
  TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591 ($1,425,901.00)
• REPAIR COMPONENTS APPL ARC 229/230
  TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001 ($306,017.00)
• THE ESTIMATED UNIT COST/PRICE CHANGED
  TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho Cordova Ca 95742-6587 ($10,706.00)
• R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS), TFTP-MC-000874-B
  TO Celtic Technologies, Inc., 8141 Stone Ridge Drive, Frederick, MD ($2,000,000.00)
• ENGINEERING SERVICES PROCESS IMPROVEMENT
  TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693 ($50,000.00)
• ENGINEERING STUDY OF THE IDM RETOK
  TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613 ($135,346.00)
• ENGINEERING SUPPORT FOR THE SPECIAL OPERATION
  TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000 ($349,512.00)
• UUT SOFTWARE UPGRADES FOR JTIDS
  TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001 ($349,405.00)
• VIDEO AMPLIFIER APPLICABLE TO THE ALR 56C
  TO Akon Inc, 1914 Trade Zone Blvd, San Jose Ca 95117-0000 ($68,640.00)
• MAINTENANCE AND TECHNICAL MANIPULATIONS OF RABBITS
  TO Spring Valley Laboratories, Inc. P.O. Box 242, Woodbine, MD 21797 ($3,653,682.00)
• R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT (MOBIS),
  TO Creative Team Concepts, One Wilkes Street, Alexandria, VA 22314 ($5,000,000.00)
• REPAIR OF ALQ 161 BAND 7 TWTS
  TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho Cordova Ca 95742-6587 ($667,035.00)
• THE ESTIMATED UNIT COST/PRICE CHANGED
  TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho Cordova Ca 95742-6587 ($16,732.00)
• SOFTWARE MAINTENANCE & MODIFICATION APPL TO
  TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton Oh 45432-1803 ($1,524,424.00)
• EMERGENCY REPAIR OF SERVO VALVES APPL TO THE
  TO Crane Co, Hydro-Air Div, 3000 Winona Ave #7722, Burbank Ca 91510-7722 ($65,650.00)
• NVIS NONRECURRING ENGINEERING APPL TO THE
  TO Blackhawk Management Corp, 1335 Regents Park Dr Ste 130, Houston Tx 77058 0000 ($291,000.00)
• REPLACE EXTERIOR ELECTRIAL SYSTEM, CRESTVIEW
  TO Aztech Contracting Inc, 849 Pickens Industrial Dr, Suite 19, Marietta Ga 30062 0000 ($1,495,748.00)
• OFP UPGRADE OF THE FMS 800 SYSTEM
  TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001 ($206,788.00)
• ENGINEERING SERVICES
  TO Melton Sales & Service Inc, 1723 Jacksonville-Burlington Road, Bordentown nj 08505-4112 ($356,725.00)
• TEARDOWN AND EVALUATION/ITEM LISTED IN CLIN 0002
  TO Conrac Systems Inc, 730 East Cypress Avenue, Monrovia Ca 91016 4253 ($3,650.00)
• REPAIR OF VARIOUS ALQ 161 COMPONENTS
  TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591 ($109,710.00)
• ENGINEERING SUPPORT SERVICES FOR UPGRADE OF
  TO Arinc Research Corp, 2551 Riva Rd, Annapolis Md 21401-0000 ($280,963.00)
• CONSTRUCT ADDITION TO SE CORNER BLDG 49
  TO A-1 Service Co Inc, 508 North First St, Warner Robins Ga 31099-2768 ($447,000.00)
• ENGINEERING SERVICES FOR SPECIAL OPERATIONS
  TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000 ($154,980.00)
• REPAIR OF ALQ 161 COMPONENTS
  TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591 ($587,318.00)
• REPAIR COMPONENTS OF AN/ARN 118 SYSTEM
  TO Integrity Air Services Inc, 63 Tom Harvey Rd, Westerly Ri 02891 3617 ($31,705.00)
• MB 8 AIR COMPRESSOR
  TO Rotary-Aire Compressor Corp, 1550 Holladay Road, Cookeville Tn 38501-4126 ($137,640.00)
• DATA G009 REPORTING REQUIREMENTS
  TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca 91731-1997 ($56,357.00)
• ASQ 204 REPAIR
  TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave, Phoenix Az 85027-2837 ($324,213.00)
• ENGINEERING & LOGISTICS SERVICES IN SUPPORT
  TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018 ($199,912.00)
• MAINTAIN/REPAIR TAXIWAYS AND APRONS
  TO Harbor Construction Co Inc, 1481 Dean Forrest Rd, Savannah Ga 31405 ($1,299,255.00)
• IDIQ REPAIR CONTRACT, APPL: F 15
  TO Alliedsignal Aerospace Gmbh, Frankfurter Strasse 41-65, D65479 Raunheim Gm ($901,000.00)
• FLIGHT LINE TOW TRACTORS
  TO Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000 ($44,924.00)
• ENGINEERING SERVICES
  TO Mason Electric Co Inc, 605 8th St, Po Box 311, San Fernando Ca 91341-0311 ($27,013.00)
• MANAGEMENT SUPPORT SERVICES
  TO Analytical Services, Inc., 555 Sparkman Dr., Huntsville, AL 35816-3418 ($3,000,000.00)
• FAILURE ANALYSIS TESTING
  TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483 ($45,427.00)
• CONSTRUCT RADOME TOOL STORAGE FACILITY
  TO A-1 Service Co Inc, 508 North First St, Warner Robins Ga 31099-2768 ($473,000.00)
• DATA NETWORK AND TIMING NETWORK SUBSYSTEMS
  TO Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 7082 ($752,843.00)
• MANPOWER SUPPORT
  TO Data Solutions & Technology Inc, 9200 Basil Court Suite 209, Largo Md 20774 5309 ($300,000.00)
• REPAIR OF VARIOUS ALQ 161 COMPONENTS
  TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta Ca 93117-0000 ($825,170.00)
• QUALITY ASSURANCE TESTING OF THE B1B PIN
  TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635 ($40,838.00)
• TESAR LRUS
  TO Canadian Commercial Corp., 50 O'Connor St, 11th Floor., Ottawa, Ontario, Canada ($683,733.00)
• ENGINEERING TECHNICAL SERVICES
  TO Motorola, Inc., SSG, 8201 E. McDowell Road, Scottsdale, AZ 85252-1417 ($44,606.00)
• ENGINEERING TECHNICAL SERVICES
  TO Motorola, Inc., SSG, 8201 E. McDowell Road, Scottsdale, AZ 85252-1417 ($755,258.00)
• ENGINEERING & TECHNICAL SERVICES IN SUPPORT
  TO Nci Information Systems Inc, 8260 Greensboro Dr Ste 400, Mclean Va 22102 3806 ($74,970.00)
• ENGINEERING SERVICES IN SUPPORT OF LANTIRN
  TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake Rd, Orlando Fl 32819-8907 ($208,989.00)
• LOGISITICS SERVICES FOR FMS TUNISIAN AIR
  TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000 ($50,000.00)
• IMPROVE MILITARY FAMILY HOUSING
  TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000 ($5,644,837.00)
• ALL SERVICES AND SUPPLIES
  TO Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave, Phoenix Az 85027-2837 ($822,647.00)
• OVERHAUL OF 25K LOADER
  TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga Al 36260-0098 ($66,370.00)
• ENGINEERING SERVICES APPL TO THE F 15 ACFT
  TO University Of Dayton, Research Institute, 300 College Park, Dayton Oh 45469-0104 ($483,494.00)
• ENGINEERING SERVICES FOR SPECIAL OPERATIONS
  TO Support Systems Associates Inc, 709 S Harbor City Blvd #350, Melbourne Fl 32901-1938 ($59,871.00)
• ENGINEERING SERVICES FOR SPECIAL OPERATIONS
  TO Support Systems Associates Inc, 709 S Harbor City Blvd #350, Melbourne Fl 32901-1938 ($99,147.00)
• RADAR SET CONTROL
  TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor Lane Bldg 28-14, Austin Tx 78725-2070 ($33,716.00)
• RAINMAKER BUCKETS FOR H3 HELICOPTERS
  TO Sims Fiberglass Co, 1028 N Second, Po Box 36, Jefferson Or 97352 9711 ($31,338.00)
• REPAIR OF VARIOUS ALQ 161 COMPONENTS
  TO Raytheon Co, Raytheon Systems Co, 6380 Hollister Ave, Goleta Ca 93117-0000 ($187,713.00)
• QUALITY ASSURANCE TESTING OF B1B LINEAR CHARG
  TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635 ($40,448.00)
• ENGINEERING SERVICES FOR SOFTWARE IN SUPPORT
  TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys Ny, Ridge Hill, yonkers Ny 10710-5598 ($50,775.00)
• ENGINEERING SERVICES APPL/AC-130H
  TO Support Systems Associates Inc, 709 S Harbor City Blvd #350, Melbourne Fl 32901-1938 ($775,000.00)
• REPAIR OF PNEUMATIC APPL/C-130
  TO Air Shunt Instruments Inc, 11972 Hertz St, Moorpark Ca 93021 0000 ($96,250.00)
• OVERHAUL OF MB2 AND U30 TOW TRACTORS
  TO Melton Sales & Service Inc, 1723 Jacksonville-Burlington Road, Bordentown nj 08505-4112 ($55,079.00)
• CONSTRUCT STORAGE SHELTER NEAR BLDG 83
  TO Ljc Construction Co, P O Box 189, Headland Al 36345 0000 ($439,330.00)
• DEMOLISH POWER, LIGHTING AND FIRE ALARM SYS,BLDG 150
  TO A-1 Service Co Inc, 508 North First St, Warner Robins Ga 31099-2768 ($647,000.00)
• TECHNICAL ORDER EDITORIAL SERVICES
  TO Technical & Management Services, Suite 500, 4041 Powder Mill Rd, Calverton md 20705 3106 ($200,903.00)
• OSW- HAZARDOUS WASTE METHODS SUPPORT
  TO SCIENCE APPLICATIONS INTERNATIONAL CORP. (SAIC), 1710 SAIC DR. McLean, VA.22102 ($4,896,577.00)