|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 2,1999 PSA#2400ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE,
ANNISTON AL 36201-4199 34 -- WELDING ACCESSORIES POC Contracting Officer CATHY C.
HIGGINBOTHAM (256) 235-7323 CONTRACT SPECIALIST WANDA ADAMS (256)
235-6319 (Site Code DAAC01) CNT DAAE24-99-D-5006 BASE YEAR $159,675.25;
1ST OPT YR $168,075.50; 2ND OPT YR $176,915.75; 3RD OPT YR $185,894.50;
4TH OPT YR $187,072.50; TOTAL = $877,633.50 AMT $0 LINE 0001-0006 DTD
072999 TO AMSCO SUPPLY, 2401 WOODRIDGE DRIVE, JASPER, AL 35504 E-MAIL:
adamsw@anad.army.mil, adamsw@anad.army.mil. Posted 07/29/99
(A-SN360608). (0210) Loren Data Corp. http://www.ld.com (SYN# 0566 19990802\34-0001.AWD)
34 - Metalworking Machinery Index Page
|
|