ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE, ANNISTON, AL 36201-4199

J -- MAINTENANCE OF LAN/REPAIR OF BIUS (BASE YEAR $225,448; FIRST-YEAR OPTION $228,683; SECOND-YEAR OPTION $240,436; THIRD-YEAR OPTION $249,199; FOURTH-YEAR OPTION $259,805; TOTAL $1,203,571.) POC Contracting Officer Kathy C. Harvey (256) 235-6231 Contract Negotiator Norma H. Gunnels (256) 235-4192 (Site Code DAAC01) CNT DAAC01-98-C-0015 (Solicitation No. DAAC01-97-R-0011) AMT $1,203,571 DTD 033198 TO HONEYWELL INC, HONEYWELL NETWORK SERVICES, 5345 OAKBROOK PARKWAY, NORCROSS, GA 30093 (0125)

Loren Data Corp. http://www.ld.com (SYN# 0323 19980507\J-0010.AWD)