COMMERCE BUSINESS DAILY ISSUE OF JUNE 19, 2001 PSA #2875
AWARDS
16 -- 16-AIRCRAFT COMPONENTS AND ACCESSORIES DTCG38-01-Q-100047
- Notice Date
- June 15, 2001
- Contracting Office
- Department of Transportation, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130 or Support Procurement Building 79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
- ZIP Code
- 27909-5001
- Point of Contact
- Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax 252-334-5427, Email DHall@arsc.uscg.mil
- Award Number
- DTCG38-01-P-100484
- Award Date
- June 15, 2001
- Awardee
- Hneywell International Defense and Space, 1300 West Warner Road, Tempe AZ 85285 Clin 1: $2476.62, Clin 2: $423.00, Clin 3: $112.00, Clin 4: $171.00 Clin 5: $30.00 Clin 6: $288.00 Clin 7: 360.00 Clin 8: 754.00
- Award Amount
- $34,372.20
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html)
- Record
- Loren Data Corp. 20010619/16AWD004.HTM (D-166 SN50P0M0)
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