SOLICITATION NOTICE
D -- EMC Maintenance Service
- Notice Date
- 9/26/2008
- Notice Type
- Modification/Amendment
- NAICS
- 811212
— Computer and Office Machine Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Space Command, 21CONS (Bldg 350), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 1055, Peterson AFB, Colorado, 80914-1385
- ZIP Code
- 80914-1385
- Solicitation Number
- FA2517-08-T-6201
- Response Due
- 9/29/2008 12:00:00 PM
- Archive Date
- 10/14/2008
- Point of Contact
- Susan K Davis, Phone: 719-556-7585
- E-Mail Address
-
susan.davis@peterson.af.mil
- Small Business Set-Aside
- N/A
- Description
- The purpose of this amendment is to respond to contractor's questions. Question: Is it my understanding you now want this quoted in monthly payment amounts? Will it all be paid at the time of award, or paid out over the 10 months? Answer: Invoices will be submitted and paid monthly upon completion of services through WAWF.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=052e3a11e50b50518dd88eea424228af&tab=core&_cview=1)
- Place of Performance
- Address: Peterson AFB, Colorado, 80914, United States
- Zip Code: 80914
- Zip Code: 80914
- Record
- SN01682538-W 20080928/080926215540-052e3a11e50b50518dd88eea424228af (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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