TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL FOR THE CBD PRINTING FEE

Notice Date

August 9, 2001

Contracting Office

U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT

ZIP Code

00000

Description

Effective September 9, 2001 the following Contracting Offices will not be allowed to publish notices in the Commerce Business Daily (CBD) because they have not paid their overdue CBD Printing Fee bills for the month of May, 2001. GPO341080 DEPARTMENT OF AGRICULTURE, AGRICULTURAL RESEARCH SERVICE, PROCUREMENT AND PROPERTY DIVISION, CONTRACTS BRANCH, 5601 SUNNYSIDE AVENUE, BUILDING 3, MAILSTOP: 5116, BELTSVILLE, MD, 20705 GPO341112 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FWFC, BLDG. 23, 501 FELIX ST., P.O. BOX 6567, FORT WORTH, TX 76115 GPO361075 DFAS-CLEVELAND CSO, 1240 E. 9TH ST., CLEVELAND, OH 44199-2055 GPO361093 DFAS INDIANAPOLIS, CONTRACT SUPPORT OFFICE-FS, COL#133Z, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46249-2801 GPO361132 AIR & MISSILE DEFENSE BATTLE LAB (AMDBL), ATTN: ATSA-CDB, 5800 CARTER AVE., FORT BLISS, TX 79916 GPO362026 DEFENSE CONTRACT MANAGEMENT COMMAND, DEFENSE CONTRACT MGMT. DISTRICT -- EAST, LOCKHEED MARTIN -- DELAWARE VALLEY, 1 FEDERAL STREET, M/S AE-2W, CAMDEN, NJ 08102-3722 GPO362035 DCMC INDIANAPOLIS (DCMDE-GIIOA), 8899 EAST 56TH ST., INDIANAPOLIS, IN 46249-5701 GPO371007 U.S. ARMY CECOM, CECOM ACQUISITION CENTER, FORT MONMOUTH, NJ 07703-5008 GPO371034 DEPARTMENT OF THE ARMY, JOINT TRAFFIC MANAGEMENT OFFICE, ATTN: MTAQ-J, 200 STOVALL STREET, ROOM 12S45, ALEXANDRIA, VA 22332-5000 GPO371293 DEPARTMENT OF THE ARMY, US ARMY ENGINEER DISTRICT, EUROPE, ATTN: CENAU-CT, CMR 410, BOX 7 APO AE 09096 GPO381010 MILITARY SEALIFT COMMAND, CAMP PENDLETON, BLDG. 238, VIRGINIA BEACH, VA 23458 GPO381042 FLEET & INDUSTRIAL SUPPLY CENTER, NORFOLK DETACHMENT WASHINGTON, WASHINGTON NAVY YARD, 1014 N STREET SE, SUITE400, WASHINGTON DC 20374-5014 GPO381350 SUPERVISOR OF SHIPBUILDING, SAN DIEGO DETACHMENT, 521 RUSSELL AVENUE, SUITE 40, CODE 400, PEARL HARBOR, HI 96860 GPO381393 SPAWAR INFORMATION TECHNOLOGY CENTER, 2251 LAKESHORE DRIVE, NEW ORLEANS, LA 70145-0001 GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER, CODE N815, PSC 455, BOX 190, FPO AP 96540-1500 GPO381536 PATRIOT CONTRACT SERVICES, 2175 CALIFORNIA BLVD., #1000, WALNUT CREEK, CA 94596 GPO391342 107TH ARW, NYANG (AMC), NIAGARA FALLS INTERNATIONAL AIRPORT, NIAGARA FALLS, N.Y. 14304-6000 GPO391346 CONTRACTING OFFICER, ALPNEA CRTC/LGC, 5884 A ST., ALPNEA, MI 49707-8125 GPO416812 DEPARTMENT OF HEALTH AND HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION, DIVISION OF GRANTS AND PROCUREMENT MANAGEMENT, 5600 FISHERS LANE, ROOM 13A-27, ROCKVILLE, MD, 20857 GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION: CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH AVE., PORTLAND, OR 97232 GPO431153 BUREAU OF LAND MANAGEMENT, 435 MONTANO ROAD, NE, ALBUQUERQUE, NEW MEXICO 87107-4935 GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155, SALT LAKE CITY, UT 84145-0155 GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION, 200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC 20210 GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS, 2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212 GPO471022 RONCO CONSULTING CORPORTATION, 2301 M STREET, NW, SUITE 400, WASHINGTON, DC 20037 GPO682008 GENERAL SERVICES ADMINISTRATION, PBS, MANHATTAN PROP. MGMT. CTR, 26 FEDERAL PLAZA, RM 1655, NEW YORK, NY 10278 GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500, 401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550 GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH), 1099 14TH STREET, NW, SUITE 200W, WASHINGTON, DC, 20005 GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150 CARLOS CHARDON AVE, HATO REY, PR 00918-1746 GPO682269 GENERAL SERVICES ADMINISTRATION, BK/QNS/LI PROPERTY MANAGEMENT CENTER, 10 METROTECH CENTER @ 625 FULTON STREET, SEVENTH FLOOR, BROOKLYN, NEW YORK 11201 GPO682290 GENERAL SERVICES ADMINISTRATION, 7TH & D STREETS, SW, WASHINGTON, DC 20407 GPO751079 PLUM BROOK OPERATIONS, NASA PLUM BROOK STATION, 6100 COLUMBUS AVENUE, SANDUSKY, OH 44870 GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS & PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON, DC 20594 GPOLAB014 UNIVERSITY OF CALIFORNIA, LOS ALAMOS NATIONAL LABORATORY, P.O. BOX 1663, MAIL STOP M986, LOS ALAMOS, NEW MEXICO 87545 GPOMSC066 MSE TECHNOLOGY APPLICATIONS INC, P.O. BOX 4078, BUTTE, MONTANA 59702 GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557 GPOMSC436 PAWNEE NATION OF OKLAHOMA, P.O. BOX 470, PAWNEE, OKLAHOMA 74058 GPOMSC439 HONEYWELL INTERNATIONAL, 13350 US HWY 19 NO., CLEARWATER, FLORIDA 33764 GPOMSC440 INTERNATIONAL BOUNDARY COMMISSION, UNITED STATES AND CANADA, 1250 23RD STREET, NW, SUITE 100, WASHINGTON, DC 20037 GPOPFO025 US PROPERTY & FISCAL OFFICE FOR NY, ATTN: MNPF-PC, 330 OLD NISKAYUNA RD, LATHAM, NY 12110-2224 GPOPFO039 USPFO LOUISIANA, BLDG 39 ROOM 212 (DLS-P), JACKSON BARRACKS, NEW ORLEANS, LA 70146 GPOPFO048 USPFO FOR WISCONSIN, F/B/O VOLK FIELD CRTC, ATTN: CONTRACTING OFFICE, 8 MADISON BLVD., CAMP DOUGLAS, WI 54618-5002 Background: For approximately 45 years the Commerce Business Daily (CBD) provided free printing services to agencies. During this period, printing expenses were paid with appropriated funds. Beginning October 1, 1995 the CBD no longer received appropriated funds. Agencies are now charged a fee for printing services. The cost is $5 per each notice submitted electronically and $18 per each notice submitted in manuscript form. The U.S. Printing Office has reported that the Contracting Offices listed in this notice have not paid their overdue bills for the CBD Printing Fee. We understand that the bills are overdue by at least 60 days. Recently, these offices were notified by phone and fax of their overdue bills. The CBD staff understands that the temporary suspension of service may interrupt the schedule for a contract action. However, the CBD program is funded through the Printing Fee, and all organizations must pay their bills accordingly. The billings and payments for the Printing Fee are managed by the U.S. Government Printing Office. Their phone numbers are (800) 567-8476 or (202) 512-2083.

Record

Loren Data Corp. 20010813/SPMSC021.HTM (M-221 SN50U4C8)