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COMMERCE BUSINESS DAILY ISSUE OF JUNE 9,1999 PSA#2363U.S. Coast Guard Engineering Logistics Cneter, 2401 Hawkins Point Road,
Mail Stop #26, Bldg. 31, Baltimore, MD 21226-5000 J -- REQUIREMENTS TYPE CONTRACTS FOR THE REPAIR OF COL-HF-8135 RADIO
TRANSMITTING/MONITORING SYSTEM COMPONENTS FOR ONE BASE YEAR WITH OPTION
TO RENEW FOR THREE ADDITIONAL YEARS POC Florence Harwood, Contract
Specialist, (410) 762-6455, James M. McGuirk, Contracting Officer,
(410) 762-6486 CNT DTCG40-99-D-70026 AMT Total estimated amount
(inclusive of options) $166,080.00 DTD 060499 TO Duotech Services,
Inc., 245 Industrial Park Road, Franklin, NC 28734 (AC0607011-03)
Posted 06/07/99 (I-SN339927). (0158) Loren Data Corp. http://www.ld.com (SYN# 0431 19990609\J-0013.AWD)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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