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

J -- ANNUAL HARDWARE MAINTENANCE SOL hq010719003701 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 of the following equipment: a. Anacomp dual drive cartridge system with D556 autoload cartridge D560 A/B dual switch, model no. 4283/3480, Serial No. 498. 2. Period of performance: 1 Oct 98 to 30 Sep 99 with 2 options. Total contract period will be 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-SN241462). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0093 19980827\J-0037.SOL)