COMMERCE BUSINESS DAILY ISSUE OF JANUARY 12, 2001 PSA #2766
AWARDS
16 -- POWER SUPPLY -- REPAIR REF: PR FD2030-00-47187
- Notice Date
- January 10, 2001
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, OC-ALC -- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker AFB, OK, 73145-3015
- ZIP Code
- 73145-3015
- Point of Contact
- Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax (405) 739-4452, Email carey.mayhew@tinker.af.mil
- E-Mail Address
- Carey Mayhew (carey.mayhew@tinker.af.mil)
- Award Number
- F34601-01-D-0064
- Award Date
- January 10, 2001
- Awardee
- ELECTRONICS SITE SERVICES 121 ALSACE WAY COLORADO SPRINGS CO
- Award Amount
- ESTIMATED: $137,825.01
- Line Number(s)
- 0001, AA, AB, AC, AD, & AE
- Web Link
- Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0064&L=902)
- Record
- Loren Data Corp. 20010112/16AWD001.HTM (I-010 SN50A678)
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