Defense Finance and Accounting Service, Denver Center, 6760 E Irvington Place, Denver, Colorado 80279-8000

J -- ANNUAL HARDWARE MAINTENANCE SOL hq010719003601 DUE 091698 POC Morris McIllwain, Contract Specialist, FAX 303-676-8042 E-MAIL: click here to contact the contracting office via e-mail, mmcillwain@cleveland.dfas.mil. 1. Service and Maintenance on the following equipment: a. XFP2000, Model No. XF23, Serial No. 5752. Frame usage approximately 2.5 to 4.0 million per month. 2. Period of Performance: 1 Oct 98 to 30 Sep 99 with 2 options. Total contract period is 36 months. 3. CCR registration required per DFARS 252.204-7004. 4. Service Contract Act applies. 5. Location of Services: 6760 E. Irvington Pl, Denver, CO 80279-8000. 6. Point of Contact: Ms. Carmen Hoffman, 303-676-7564. Posted 08/25/98 (W-SN241454). (0237)

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