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COMMERCE BUSINESS DAILY ISSUE OF MAY 7, 2001 PSA #2845
ANNOUNCEMENTS

TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE

Notice Date
May 3, 2001
Contracting Office
U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
ZIP Code
00000
Description
Effective June 4, 2001 the following Contracting Offices will not be allowed to publish notices in the Commerce Business Daily (CBD) because they have not paid their overdue CBD Printing Fee bills for the month of February, 2001. GPO341154 USDA&LLMDASH;FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS, 1824 SOUTH COMMERCENTER CIRCLE, SAN GERNARDINO, CA 92408 GPO361130 DOCUMENT AND AUTOMATION PRODUCTION SERVICES, 5450 CARLISE PIKE, PO BOX 2020, BLDG 09, MECHANICSBURG, PA 17055-0788 GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING, 1342 PLUMMER ST., SUITE 12, BLGD. 276, MONTEREY, CA 93944-3328 GPO371356 VALENTEC, 2618 YORK AVENUE, MINDEN, LA 71055 GPO381355 CONTRACTING OFFICE, CODE 5KB, P.O. BOX 452007, SAN DIEGO, CA 92145-2007 GPO381418 CONTRACTING OFFICER, 6000 WEST HIGHWAY 98, BLDG 2269, PENSACOLA, FL 32512 GPO381461 NAVAL SEA LOGISTICS CENTER, P.O. BOX 2060, 5450 CARLISLE PIKE, MECHANICSBURG, PA 17055-0788 GPO419007 SOCIAL SECURITY ADMINISTRATION, DEPUTY COMMISSIONER FOR FINANCE, ASSESSMENT AND MANAGEMENT, SSA REGION 7, 601 EAST 12TH STREET, ROOM 468A, KANSAS CITY, MO, 64106 GPO431151 BUREAU OF INDIAN AFFAIRS, OFFICE INDIAN EDUCATION PROGRAM, P.O. BOX 328, CROWNPOINT, NM 87313 GPO431157 BUREAU OF LAND MANAGEMENT, 6881 ABBOTT LOOP RD., ANCHORAGE, AK 99507 GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF ACQUISITION AND PROPERTY MANAGEMENT, ATTN: CONTRACTING OFFICER, MAIL STOP: 2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000 GPO645055 U.S. DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE, P.O. BOX 550, MS A7-80, 825 JADWIN AVENUE, RICHLAND, WA 99352 GPO645062 DEPARTMENT OF ENERGY, OHIO FIELD OFFICE, P.O. BOX 3020, MIAMISBURG, OH 45343-3020 GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3434 GPO682111 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), D.C. NORTH SERVICE DELIVERY TEAM (WPJ), 7TH & D. STREETS, S.W., ROOM 2664, WASHINGTON, DC, 20407 GPO682116 GENERAL SERVICES ADMINISTRATION, FEDERAL PROTECTIVE SERVICE (5PSAM), 230 SOUTH DEARBORN STREET, (MAILSTOP DPN 35-5), CHICAGO, IL 60604-1696 GPO682290 GENERAL SERVICES ADMINISTRATION/WPY, SERVICE DELIVERY SUPPORT TEAM, 7TH & D STREET, SW, ROOM 6901, WASHINGTON, DC 20407 GPO751501 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NAA, ACQUISITION CENTER, 8601 ADELPHI ROAD, ROOM 3360, COLLEGE PARK, MD, 20740-6001 GPOEMB001 GSO, AMERICAN EMBASSY BAMAKO, RUE ROCHESTER NY AND RUE MOHAMMED V, BAMAKO, MALI GPOLAB015 LAWRENCE LIVERMORE NATIONAL LABORATORY, 7000 EAST AVENUE, LIVERMORE, CA 94550 GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA), = DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON, DC 20001 GPOMSC267 MICHIGAN DEPARTMENT OF TRANSPORTATION, CONSTRUCTION AND = TECHNOLOGY DIVISION 8885 RICKS ROAD (STATE SECONDARY COMPLEX) P.O. BOX = 30049 LANSING, MI 48909=20 GPOMSC274 BORDER ENVIRONMENT COOPERATION COMMISSION (BECC), P.O. BOX 221648, EL PASO, TEXAS 79913 GPOMSC402 NORTH ATLANTIC TREATY ORGANIZATION, SUPREME ALLIED COMMAND, ATLANTIC, 7857 BLANDY ROAD, SUITE 100, NORFOLK, VA 23551-2490 GPOPFO049 USPFO FOR WISCONSIN, F/B/O GENERAL MITCHELL IAP (ANG), ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WISCONSIN 54618-5002 Background: For approximately 45 years the Commerce Business Daily (CBD) provided free printing services to agencies. During this period, printing expenses were paid with appropriated funds. Beginning October 1, 1995 the CBD no longer received appropriated funds. Agencies are now charged a fee for printing services. The cost is $5 per each notice submitted electronically and $18 per each notice submitted in manuscript form. The U.S. Printing Office has reported that the Contracting Offices listed in this notice have not paid their overdue bills for the CBD Printing Fee. We understand that the bills are overdue by at least 60 days. Recently, these offices were notified by phone and fax of their overdue bills. The CBD staff understands that the temporary suspension of service may interrupt the schedule for a contract action. However, the CBD program is funded through the Printing Fee, and all organizations must pay their bills accordingly. The billings and payments for the Printing Fee are managed by the U.S. Government Printing Office. Their phone numbers are (800) 567-8476 or (202) 512-2083.
Record
Loren Data Corp. 20010507/SPMSC006.HTM (M-123 SN50L173)

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