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Awards in CBD Issue of October 7, 1997 PSA-1946

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Commerce Business Daily

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Oct 4, 1997, 3:00:00 AM10/4/97

From Commerce Business Daily, October 7, 1997 PSA-1946

UAV ON-BOARD SWITCH

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Mr. Robert E. Klees, Contract Specialist

Awarded to : TRW, Inc., Avionics Systems Division, One Rancho Carmel, San
Diego CA 92128
Amount : $5,748,222.00
Dated : 26 Sep, 1997
Contract no: F30602-97-C-0340

POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682 CNT
F30602-97-C-0340 AMT $5,748,222.00 DTD 092697 TO TRW, Inc., Avionics
Systems Division, One Rancho Carmel, San Diego CA 92128 (0275)
____________________________________________________________________

TAPE TRSNSPORT CARTRIDGES

Category : <A> (Research and Development)
Address : NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
Contact : Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540.

Awarded to : Kaman Aerospace Corporation, Raymond Engineering Operations, 217
Smith Street, Middletown, CT 06457
Amount : $399,000.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N66001-97-C-5059

POC Contract Specialist, Ms. Sharon M. Pritchard, Code D211,
(619)553-4492. Contracting Officer, Ms. Melissa L. Cleland,
(619)553-4540. CNT N66001-97-C-5059 AMT $399,000.00 LINE 0001 DTD 093097
TO Kaman Aerospace Corporation, Raymond Engineering Operations, 217
Smith Street, Middletown, CT 06457 (0275)
____________________________________________________________________

RESEARCH & DEVELOPMENT

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, PSCS, 6120
Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer CNT 263-MQ-800002 AMT $61515.00 DTD 100197
TO American Type Culture Collection, 12301 Parklawn Dr.,
Rockville, Md.

Awarded to : American Type Culture Collection, 12301 Parklawn Dr., Rockville,
Md. 20852
Amount : $61515.00
Dated : 01 Oct, 1997
Contract no: 263-MQ-800002

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer CNT 263-MQ-800002 AMT $61515.00 DTD 100197 TO
American Type Culture Collection, 12301 Parklawn Dr., Rockville, Md.
20852 (0276)
____________________________________________________________________

SYSTEMS/SOFTWARE ENGINEERING SUPPORT, DATABASE ADMINISTRATION, AND SYSTEM AND
ARCHITECTURE SUPPORT FOR THE LIFE CYCLE MANAGEMENT INFORMATION SYSTEMS AND
AEGIS CONFIGURATION CONTROL AND ENGINEERING STATUS SYSTEM

Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Barbara M.

Awarded to : Marlaw Systems Technology, Inc., 8121 Georgia Avenue, Suite 801,
Silver Spring, MD 20910 WEB: Procurement Division Homepage,
http://proc_div.nswc.navy.mil. E-MAIL: Inquiries,
slo...@nswc.navy.mil.
Amount : $3,199,180.00 LINE 0001-0002
Dated : 01 Oct, 1997
Contract no: N00178-98-C-2001

POC Barbara M. Walor, Code SD127 CNT N00178-98-C-2001 AMT $3,199,180.00
LINE 0001-0002 DTD 100197 TO Marlaw Systems Technology, Inc., 8121
Georgia Avenue, Suite 801, Silver Spring, MD 20910 WEB: Procurement
Division Homepage, http://proc_div.nswc.navy.mil. E-MAIL: Inquiries,
slo...@nswc.navy.mil. (0276)
____________________________________________________________________

PHASE I CHEMOPREVENTION TRIAL OF OLTIPRAZ IN PERSONS AT RISK FOR LUNG CANCER
-- DOSE FINDING, SAFETY, AND BIOMARKER

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, PCCS,
Executive Plaza South, Room 635, Bethesda, Md 20892
Contact : Erin Lang, Contracting Officer, 301-435-3828

Awarded to : Michigan State University, 301 Administration Building, East
Lansing, MI 48824
Amount : $450,580
Dated : 30 Sep, 1997
Contract no: N01-CN-75125

POC Erin Lang, Contracting Officer, 301-435-3828 CNT N01-CN-75125 AMT
$450,580 DTD 093097 TO Michigan State University, 301 Administration
Building, East Lansing, MI 48824 (0276)
____________________________________________________________________

CONTROLLED RELEASE PARENTERAL DELIVERY SYSTEM FOR BUPRENORPHINE

Category : <A> (Research and Development)
Address : National Institute on Drug Abuse, Contracts Management Branch,
Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville, MD
20857
Contact : Dale Weiss, Contracting Officer, 301-443-1301

Awarded to : Murty Pharmaceuticals, Inc., 518 Codell Drive, Lexington, KY
40509
Amount : $750,209
Dated : 30 Sep, 1997
Contract no: N44DA-7-7055

POC Dale Weiss, Contracting Officer, 301-443-1301 CNT N44DA-7-7055 AMT
$750,209 DTD 093097 TO Murty Pharmaceuticals, Inc., 518 Codell Drive,
Lexington, KY 40509 (0276)
____________________________________________________________________

PREPARATION OF STANDARDIZED NICOTINE AND CIGARETTES FOR ADDICTION RESEARCH

Awarded to : Murty Pharmaceuticals, Inc., 518 Codell Drive, Lexington, KY
40509
Amount : $1,300,795
Dated : 30 Sep, 1997
Contract no: N44DA-7-7061

POC Dale Weiss, Contracting Officer, 301-443-1301 CNT N44DA-7-7061 AMT
$1,300,795 DTD 093097 TO Murty Pharmaceuticals, Inc., 518 Codell Drive,
Lexington, KY 40509 (0276)
____________________________________________________________________

IDENTIFICATION AND ANALYSIS OF THC IN MECONIUM

Awarded to : ElSohly Laboratories, Inc., 5 Industrial Park Drive, Oxford, MS
38655
Amount : $315,780
Dated : 29 Sep, 1997
Contract no: N44DA-7-7057

POC Patricia Mummaugh, Contract Specialist, 301-443-1301, Nikki
Zangwill, Contracting Officer, 301-443-1301 CNT N44DA-7-7057 AMT $315,780
DTD 092997 TO ElSohly Laboratories, Inc., 5 Industrial Park Drive,
Oxford, MS 38655 (0276)
____________________________________________________________________

ASSESSMENT OF POTENTIAL COCAINE TREATMENT MEDICATIONS IN RODENTS

Awarded to : University of North Texas Health Science Center, 3500 Camp Bowie
Boulevard, Fort Worth, TX 76107
Amount : $1,483,424
Dated : 29 Sep, 1997
Contract no: N01DA-7-8076

POC Patricia Mummaugh, Contract Specialist, 301-443-1301, Nikki
Zangwill, Contracting Officer, 301-443-1301 CNT N01DA-7-8076 AMT
$1,483,424 DTD 092997 TO University of North Texas Health Science Center,
3500 Camp Bowie Boulevard, Fort Worth, TX 76107 (0276)
____________________________________________________________________

TIME EXTENSION WITH FUNDS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Thomas L. Cox, Negotiator, (703) 325-1196, Scott Morton,
Contracting Officer, (703) 325-1200

Awarded to : New Mexico Institute of Mining & Technology, Energetic Materials
Research & Testing Center, 801 Leroy Place, Socorro, NM 87081
Amount : $21,203
Dated : 30 Sep, 1997
Contract no: DSWA01-96-C-0196-P00003

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott Morton, Contracting
Officer, (703) 325-1200 CNT DSWA01-96-C-0196-P00003 AMT $21,203 DTD
093097 TO New Mexico Institute of Mining & Technology, Energetic
Materials Research & Testing Center, 801 Leroy Place, Socorro, NM 87081
(0276)
____________________________________________________________________

DEFINITIZATION OF CHANGE ORDER MOD P00004

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021

Awarded to : Thiokol Corporation, Defense and Vehicle Division, P.O. Box 689,
Brigham City, UT 84302-0689
Amount : $10,960,506
Dated : 30 Sep, 1997
Contract no: DNA001-95-C-0066-P00010

POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021 CNT DNA001-95-C-0066-P00010 AMT
$10,960,506 DTD 093097 TO Thiokol Corporation, Defense and Vehicle
Division, P.O. Box 689, Brigham City, UT 84302-0689 (0276)
____________________________________________________________________

TECHNICAL AREA TASK

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021

Awarded to : Kaman Sciences Corporation, 1500 Garden of the Gods Road, Post
Office Box 7463, Colorado Springs, CO 80933
Amount : $272,742
Dated : 30 Sep, 1997
Contract no: DSWA01-97-C-0193-P00001

POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021 CNT DSWA01-97-C-0193-P00001 AMT
$272,742 DTD 093097 TO Kaman Sciences Corporation, 1500 Garden of the
Gods Road, Post Office Box 7463, Colorado Springs, CO 80933 (0276)
____________________________________________________________________

SIGNAL DETECTION AND ESTIMATION OF DIRECTIONAL PARAMETERS FOR MULTIPLE
ARRAYS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : The Regents of the University of California, Office of The Vice
Chancellor for Research, 410 Mrak Hall, University of
California, Davis, CA 95616
Amount : $97,923
Dated : 30 Sep, 1997
Contract no: DSWA01-97-C-0150

POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028 CNT DSWA01-97-C-0150 AMT $97,923 DTD
093097 TO The Regents of the University of California, Office of The
Vice Chancellor for Research, 410 Mrak Hall, University of California,
Davis, CA 95616 (0276)
____________________________________________________________________

DEVELOPMENT OF A DYNAMIC INFRASOUND KNOWLEDGE DATABASE

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Daniel Bertuna, Negotiator, (703) 325-1197, Scott Morton,
Contracting Officer, (703) 325-1200

Awarded to : BBN Technologies, A Division of BBN Corporation, 150 Cambridge
Park Drive, Cambridge, MA 02138; C/O BBN Technologies, A
Division of BBN Corporation, 1300 North 17th Street, Arlington,
VA 22209
Amount : $584,677
Dated : 30 Sep, 1997
Contract no: DSWA01-97-C-0160

POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-97-C-0160 AMT $584,677 DTD
093097 TO BBN Technologies, A Division of BBN Corporation, 150 Cambridge
Park Drive, Cambridge, MA 02138; C/O BBN Technologies, A Division of BBN
Corporation, 1300 North 17th Street, Arlington, VA 22209 (0276)
____________________________________________________________________

TRAINABLE MULTILINGUAL INFORMATION EXTRACTION

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : James R. Longo, AC315-330-7700

Awarded to : Systems Research & Applications (SRA) Corp, 4300 Fairlakes
Court, Fairfax VA 22033-4232
Amount : $401,553.00
Dated : 30 Sep, 1997
Contract no: F30602-97-C-0319

POC James R. Longo, AC315-330-7700; Sharon Walter; AC 315-330-2978 CNT
F30602-97-C-0319 AMT $401,553.00 DTD 093097 TO Systems Research &
Applications (SRA) Corp, 4300 Fairlakes Court, Fairfax VA 22033-4232
(0276)
____________________________________________________________________

PROTOTYPING AND SYSTEM INTEGRATION SUPPORT OF "SARGE"

Category : <A> (Research and Development)
Address : Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
Contact : Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436.

Awarded to : Small Business Administration/Summa Technology Inc., 140
Sparkman Drive, Huntsville, AL.
Amount : $727,789.00
Dated : 26 Sep, 1997
Contract no: DAAH01-97-C-0345

POC Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF). CNT
DAAH01-97-C-0345 AMT $727,789.00 DTD 092697 TO Small Business
Administration/Summa Technology Inc., 140 Sparkman Drive, Huntsville, AL.
(0276)
____________________________________________________________________

ROBOTIC COMBAT SUPPORT SYSTEM/MAINTENANCE, TRAINING & SPARE PARTS

Awarded to : Lockheed Martin Advanced Environmental Systems, 201 Third St.,
Suite 1600, Albuquerque, NM 87102
Amount : $1,034,314.00 LINE 0004-0008
Dated : 26 Sep, 1997
Contract no: DAAH01-97-C-0308/P00007

POC Contact Julie Middlebrooks, Contract Specialist, (205) 876-4152,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF). CNT
DAAH01-97-C-0308/P00007 AMT $1,034,314.00 LINE 0004-0008 DTD 092697 TO
Lockheed Martin Advanced Environmental Systems, 201 Third St., Suite
1600, Albuquerque, NM 87102 (0276)
____________________________________________________________________

ECONOMIC ANALYSIS OF ATP PROGRAMS

Category : <B> (Special Studies and Analyses - Not R&D)
Address : National Institute of Standards & Technology, Acquisition &
Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
Contact : Debra A. Hoffman, (301) 975-4648

Awarded to : Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709 WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov.
Amount : $313,517.00 LINE ALL
Dated : 30 Sep, 1997
Contract no: 55SBNB760361

POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave, (301)
975-6330 CNT 55SBNB760361 AMT $313,517.00 LINE ALL DTD 093097 TO Research
Triangle Institute, P.O. Box 12194, Research Triangle Park, NC 27709 WEB:
NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov. (0276)
____________________________________________________________________

ECONOMIC ANALYSIS OF ATP PROGRAMS

Awarded to : University of Kansas/IPPBR, Room 218, Summerfield Hall,
Lawrence, Kansas 66045-2960 WEB: NIST Contracts.Homepage,
http;//www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov.
Amount : $125,791.00 LINE ALL
Dated : 30 Sep, 1997
Contract no: 55SBNB760362

POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave, (301)
975-6330 CNT 55SBNB760362 AMT $125,791.00 LINE ALL DTD 093097 TO
University of Kansas/IPPBR, Room 218, Summerfield Hall, Lawrence, Kansas
66045-2960 WEB: NIST Contracts.Homepage,
http;//www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov. (0276)
____________________________________________________________________

SPECIAL STUDIES AND ANALYSIS -- NOT R&D

Category : <B> (Special Studies and Analyses - Not R&D)
Address : National Institutes of Health, Office of Procurement Management,
6120 Executive Blvd., (EPS), Rockville, Maryland 20892-7260

Awarded to : The George Washington University, Washington, D.C. 20037
Amount : $237,000.00
Dated : 30 Sep, 1997
Contract no: 263-97-D-0081

CNT 263-97-D-0081 AMT $237,000.00 DTD 093097 TO The George Washington
University, Washington, D.C. 20037 (0276)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES, INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT

Category : <C> (Architect and Engineering Services - Construction)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : Teresa Gonzalez, (210)671-1732

Awarded to : Goetting & Associates/Garza/Bomberger Joint Venture, 12042
Blanco Road, Suite 200, San Antonio TX 78216-2440
Amount : $1.5M (ESTIMATED)
Dated : 30 Sep, 1997
Contract no: F41636-97-D-0014

POC Teresa Gonzalez, (210)671-1732 CNT F41636-97-D-0014 AMT $1.5M
(ESTIMATED) DTD 093097 TO Goetting & Associates/Garza/Bomberger Joint
Venture, 12042 Blanco Road, Suite 200, San Antonio TX 78216-2440 (0275)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES -- INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACT

Category : <C> (Architect and Engineering Services - Construction)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : Teresa Gonzalez, (210)671-1732

Awarded to : Joshua/Armstrong Joint Venture, 2161 N.W. Military Hwy, Ste 103
Amount : $1.5M (Estimated)
Dated : 30 Sep, 1997
Contract no: F41636-97-D-0015

POC Teresa Gonzalez, (210)671-1732 CNT F41636-97-D-0015 AMT $1.5M
(Estimated) DTD 093097 TO Joshua/Armstrong Joint Venture, 2161 N.W.
Military Hwy, Ste 103 (0275)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS
PETROLEUM FUEL FACILITIES PROJECTS, VARIOUS LOCATIONS IN PACNAVFACENGCOM
AREAS, ALASKA, AND NORTHWEST UNITED STATES

Category : <C> (Architect and Engineering Services - Construction)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu, HI
96818-3296 (Code 0211)
Contact : Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315

Awarded to : Enterprise Engineering, Inc., 3335 Arctic Blvd., Suite 100,
Anchorage, AK 99503
Amount : $25,000.00
Dated : 26 Sep, 1997
Contract no: N62742-97-D-0007

POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808) 474-6315
CNT N62742-97-D-0007 AMT $25,000.00 DTD 092697 TO Enterprise
Engineering, Inc., 3335 Arctic Blvd., Suite 100, Anchorage, AK 99503
(0275)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN,
ENGINEERING, SPECIFICATION WRITING, COST ESTIMATING AND RELATED SERVICES,
VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS

Category : <C> (Architect and Engineering Services - Construction)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu, HI
96818-3296 (Code 0211)
Contact : Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392

Awarded to : Okita, Kunimitsu & Associates, Inc., 1100 Alakea, Suite 2700,
Honolulu, Hawaii 96813
Amount : $25,000.00
Dated : 27 Aug, 1997
Contract no: N62742-97-D-0011

POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808) 474-9392
CNT N62742-97-D-0011 AMT $25,000.00 DTD 082797 TO Okita, Kunimitsu &
Associates, Inc., 1100 Alakea, Suite 2700, Honolulu, Hawaii 96813
(0275)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES

Awarded to : HDR, 1101 King Street, Alexandria, VA 22314, (703)518-8500
Amount : $100,000.00
Dated : 01 Oct, 1997
Contract no: Jx00c-0300 AMT $100,000.00 DTD 100197 TO HDR

POC Sharon Roberts, Contract Specialist (202)307-0954. CNT Jx00c-0300
AMT $100,000.00 DTD 100197 TO HDR, 1101 King Street, Alexandria, VA
22314, (703)518-8500 (0276)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : FBOP, Construction Contracting Section, 320 First Street, N.W.,
Washington, D.C.
Contact : Sharon Roberts, Contract Specialist (202)307-0954. CNT
Jx00c-0303 AMT $100,000.00 DTD 100197 TO Sverdrup Facilities,
1001 9th Street North, Suite 700, Arlington, VA 22209, (703)
351-4200

Awarded to : Sverdrup Facilities, 1001 9th Street North, Suite 700,
Arlington, VA 22209, (703) 351-4200
Amount : $100,000.00
Dated : 01 Oct, 1997
Contract no: Jx00c-0303

POC Sharon Roberts, Contract Specialist (202)307-0954. CNT Jx00c-0303
AMT $100,000.00 DTD 100197 TO Sverdrup Facilities, 1001 9th Street North,
Suite 700, Arlington, VA 22209, (703) 351-4200 (0276)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : FBOP, Construction Contracting Section, 320 First Street, N.W.,
Washington, D.C.
Contact : Sharon Roberts, Contract Specialist, (202)307-0954. CNT
Jx00c-0302 AMT $100,000.00 DTD 100197 TO Heery International,
Inc., Metro-Plex II, Suite 800, Landover, MD 20785-2230, (301)
577-9408

Awarded to : Heery International, Inc., Metro-Plex II, Suite 800, Landover,
MD 20785-2230, (301) 577-9408
Amount : $100,000.00
Dated : 01 Oct, 1997
Contract no: Jx00c-0302

POC Sharon Roberts, Contract Specialist, (202)307-0954. CNT Jx00c-0302
AMT $100,000.00 DTD 100197 TO Heery International, Inc., Metro-Plex II,
Suite 800, Landover, MD 20785-2230, (301) 577-9408 (0276)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR DESIGN FOR DDRW, VARIOUS SITES

Category : <C> (Architect and Engineering Services - Construction)
Address : OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB), 1325 J
STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Fred J. Strickland (916) 557-7789

Awarded to : K F DAVIS ENGINEERING INC, 530 LA GONDA WAY SUITE E, DANVILLE,
CA 94526
Amount : $1,000,000
Dated : 22 Sep, 1997
Contract no: DACW05-97-D-0043

POC Contracting Officer Fred J. Strickland (916) 557-7789 (Site Code
DACA05) CNT DACW05-97-D-0043 AMT $1,000,000 DTD 092297 TO K F DAVIS
ENGINEERING INC, 530 LA GONDA WAY SUITE E, DANVILLE, CA 94526 (0276)
____________________________________________________________________

SPACE OPERATIONS AND MAINTENANCE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB, CO
80912-6649
Contact : Contact Raylene Hillhouse (Contracting Officer ) at (719)
567-3840 or Beth Wood (Contract Specialist) at (719) 567-2316
CNT FA2550-97-C-0003 AMT $35,423,314 DTD 092597 TO Lockheed
Technical Operations Co. Inc., P.O. Box 61687 Sunnyvale, CA
94088-1687 E-MAIL: To contact the Contracting Officer

Awarded to : Lockheed Technical Operations Co. Inc., P.O. Box 61687
Sunnyvale, CA 94088-1687 E-MAIL: To contact the Contracting
Officer via e-mail, Hill...@fafb.af.mil.
Amount : $35,423,314
Dated : 25 Sep, 1997
Contract no: FA2550-97-C-0003

POC Contact Raylene Hillhouse (Contracting Officer ) at (719) 567-3840
or Beth Wood (Contract Specialist) at (719) 567-2316 CNT FA2550-97-C-0003
AMT $35,423,314 DTD 092597 TO Lockheed Technical Operations Co. Inc.,
P.O. Box 61687 Sunnyvale, CA 94088-1687 E-MAIL: To contact the
Contracting Officer via e-mail, Hill...@fafb.af.mil. (0275)
____________________________________________________________________

LAN/WAN MAINTENANCE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Teresa Kelly (360) 476-5082

Awarded to : Exemplar Communications 3263 Solie Avenue Bremerton, WA 98312
Amount : $100000
Dated : 17 Apr, 1997
Contract no: N00406-97-D-5056

POC Teresa Kelly (360) 476-5082 CNT N00406-97-D-5056 AMT $100000 DTD
041797 TO Exemplar Communications 3263 Solie Avenue Bremerton, WA 98312
(0275)
____________________________________________________________________

MIGRATE WINDOWS

Awarded to : Metro Information Service 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452
Amount : $97500
Dated : 29 Sep, 1997
Contract no: N00406-97-M-EY93

POC Diane Gordon (360) 476-7839 CNT N00406-97-M-EY93 AMT $97500 DTD
092997 TO Metro Information Service 208 Golden Oak Court, Suite 150
Virginia Beach, VA 23452 (0275)
____________________________________________________________________

PACKAGE, TRANSPORT, AND DISPOSE OF "MIXED" WASTE

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329,
10300 Baltimore Ave., Beltsville, Maryland 20705-2350
Contact : janice speth, 301-504-6071

Awarded to : Ecology Service, Inc., 10220 Old Columbia Road, Columbia, MD
21046
Amount : $80,795.00
Dated : 30 Sep, 1997
Contract no: 43-3k47-7-00028

POC janice speth, 301-504-6071, 301-504-5009 CNT 43-3k47-7-00028 AMT
$80,795.00 DTD 093097 TO Ecology Service, Inc., 10220 Old Columbia Road,
Columbia, MD 21046 (0275)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR PARK MAINTENANCE, CARLYLE LAKE, CARLYLE, IL
GUARANTEED MINIMUM, $2,000.00 GUARANTEED MAXIMUM, NTE $100,000.00

Category : <F> (Natural Resources and Conservation Services)
Address : CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
Contact : Contracting Officer JOAN F. SCHICK (314) 331-8505

Awarded to : CLEAN CUT CONTRACTING INC, 1830 WASHINGTON STREET, PO BOX 7,
CARLYLE, IL 62231
Amount : $2,000
Dated : 30 Sep, 1997
Contract no: DACW43-97-D-0512

POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
CNT DACW43-97-D-0512 DACW43-97-B-0226 AMT $2,000 DTD 093097 TO CLEAN CUT
CONTRACTING INC, 1830 WASHINGTON STREET, PO BOX 7, CARLYLE, IL 62231
(0276)
____________________________________________________________________

ROAD DECOMMISSIONING -- STAIR CREEK (237) -- EASTSIDE ENGINEERING ZONE I

Category : <F> (Natural Resources and Conservation Services)
Address : USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
Contact : Contact Point, Contracting Officer Clyde Hooper, 541471-6600 CNT
43-0M00-7-9085 AMT S42,670 DTD 091197 TO Nick Anderson, P.O.

Awarded to : Nick Anderson, P.O. Box 250, Murphy, Oregon 97533
Amount : S42,670
Dated : 11 Sep, 1997
Contract no: 43-0M00-7-9085

POC Contact Point, Contracting Officer Clyde Hooper, 541471-6600 CNT
43-0M00-7-9085 AMT S42,670 DTD 091197 TO Nick Anderson, P.O. Box 250,
Murphy, Oregon 97533 (0276)
____________________________________________________________________

CLINICAL COUNSELING SERVICES

Category : <G> (Social Services)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
230000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115

Awarded to : Zeiders Enterprises, Inc. 3421 Commissions Court, Suite 101
Woodbridge, VA 22192
Amount : $131,220 LINE 0001
Dated : 30 Sep, 1997
Contract no: N68936-97-C-0288

POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115 CNT
N68936-97-C-0288 AMT $131,220 LINE 0001 DTD 093097 TO Zeiders
Enterprises, Inc. 3421 Commissions Court, Suite 101 Woodbridge, VA 22192
(0275)
____________________________________________________________________

SERVICES IN SUPPORT OF A NAVY FAMILY SERVICES CENTER (NFSC)

Category : <G> (Social Services)
Address : Fleet & Industrial Supply Center Norfolk, Det. Phila, Bldg. 2B,
700 Robbins Avenue, Philadelphia, PA 19111-5083
Contact : ROSA E. CEDENO-STOUT (215)697-9602

Awarded to : Parent Education for Adults & Kids, Inc., P.O. Box 87, Hopewell,
NJ 08525-0087 E-MAIL: FISC NORFOLK DETACHMENT PHILADELPHIA, ROSA
Cedeno...@PHIL.FISC.NAVY.MIL.
Amount : $219,660.00 LINE 0001 through 0012
Dated : 30 Sep, 1997
Contract no: N00140-97-C-3830

POC ROSA E. CEDENO-STOUT (215)697-9602 CNT N00140-97-C-3830 AMT
$219,660.00 LINE 0001 through 0012 DTD 093097 TO Parent Education for
Adults & Kids, Inc., P.O. Box 87, Hopewell, NJ 08525-0087 E-MAIL: FISC
NORFOLK DETACHMENT PHILADELPHIA, ROSA Cedeno...@PHIL.FISC.NAVY.MIL.
(0276)
____________________________________________________________________

VR&C EVALUATION SERVICES

Category : <G> (Social Services)
Address : Department of Veterans Affairs, Denver Distribution Center, PO
Box 25166, Denver, CO 80225-0166
Contact : Contracting Officer, Noella B. Pregill, (303) 914-5183

Awarded to : Colorado Easter Seal Society, 5755 W Alameda Ave, Lakewood, CO
80226
Amount : $31,500 LINE 1
Dated : 01 Oct, 1997
Contract no: V791P-0147

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0147 AMT $31,500 LINE 1 DTD 100197 TO Colorado Easter Seal Society,
5755 W Alameda Ave, Lakewood, CO 80226 (0276)
____________________________________________________________________

VR&C EVALUATION SERVICES

Awarded to : CorVel Corporation, 2864 S Circle Dr, #420, Colorado Springs, CO
80906
Amount : $90,000 LINE 1,2
Dated : 01 Oct, 1997
Contract no: V791P-0148

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0148 AMT $90,000 LINE 1,2 DTD 100197 TO CorVel Corporation, 2864 S
Circle Dr, #420, Colorado Springs, CO 80906 (0276)
____________________________________________________________________

VR&C EVALUATION SERVICES

Awarded to : National Rehabilitation Consultants, 2460 W. 26th Ave,
Ste.440-C, Denver, CO 80211
Amount : $79,200 LINE 1,2
Dated : 01 Oct, 1997
Contract no: V791P-0149

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0149 AMT $79,200 LINE 1,2 DTD 100197 TO National Rehabilitation
Consultants, 2460 W. 26th Ave, Ste.440-C, Denver, CO 80211 (0276)
____________________________________________________________________

VR&C EVALUATION SERVICES

Awarded to : Western Slope Rehabilitation, Inc., 518 28 Road, Ste. A105,
Grand Junction, CO 81510
Amount : $10,000 LINE 3
Dated : 01 Oct, 1997
Contract no: V791P-0150

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0150 AMT $10,000 LINE 3 DTD 100197 TO Western Slope Rehabilitation,
Inc., 518 28 Road, Ste. A105, Grand Junction, CO 81510 (0276)
____________________________________________________________________

VR&C EVALUATION SERVICES

Awarded to : Center for Career Alternatives, P.O. Box 6300, Colorado Springs,
CO 80934
Amount : $54,000 LINE 2
Dated : 01 Oct, 1997
Contract no: V791P-0151

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0151 AMT $54,000 LINE 2 DTD 100197 TO Center for Career
Alternatives, P.O. Box 6300, Colorado Springs, CO 80934 (0276)
____________________________________________________________________

VR&C EMPLOYMENT SERVICES

Awarded to : Western Slope Rehabilitation, 518 28 Road, Ste. A105, Grand
Junction, CO 81510
Amount : $67,500 LINE 3a,3b,3c
Dated : 30 Sep, 1997
Contract no: V791P-0146

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0146 AMT $67,500 LINE 3a,3b,3c DTD 093097 TO Western Slope
Rehabilitation, 518 28 Road, Ste. A105, Grand Junction, CO 81510 (0276)
____________________________________________________________________

VR&C EMPLOYMENT SERVICES

Awarded to : CorVel Corporation, 2864 S. Circle Dr., #420, Colorado Springs,
CO 80906
Amount : $373,000 LINE 1a,1b,1c,2a,2b,2c,3a,3b,3c
Dated : 30 Sep, 1997
Contract no: V791P-0143

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0143 AMT $373,000 LINE 1a,1b,1c,2a,2b,2c,3a,3b,3c DTD 093097 TO
CorVel Corporation, 2864 S. Circle Dr., #420, Colorado Springs, CO 80906
(0276)
____________________________________________________________________

VR&C EMPLOYMENT SERVICES

Awarded to : Concentra Managed Care, Inc., 10 Lakeside Lane, Denver, CO 80212
Amount : $262,500 LINE 1a,1b,1c,2a,2b,2c
Dated : 30 Sep, 1997
Contract no: V791P-0145

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0145 AMT $262,500 LINE 1a,1b,1c,2a,2b,2c DTD 093097 TO Concentra
Managed Care, Inc., 10 Lakeside Lane, Denver, CO 80212 (0276)
____________________________________________________________________

VR&C EMPLOYMENT SERVICES

Awarded to : Sarah Jensen, 2749 So Sherman St., Englewood, CO 80110
Amount : $92,500 LINE 1a,1b,1c
Dated : 30 Sep, 1997
Contract no: V791P-0144

POC Contracting Officer, Noella B. Pregill, (303) 914-5183 CNT
V791P-0144 AMT $92,500 LINE 1a,1b,1c DTD 093097 TO Sarah Jensen, 2749 So
Sherman St., Englewood, CO 80110 (0276)
____________________________________________________________________

QUALITY CONTROL-TESTING AND INSPECTION

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Warren A. McGriff, SPN-21, (703) 607-0820

Awarded to : Xontech, Inc. (XTEC), 6862 Hayvenhurst Ave., Van Nuys, CA
91406-4717
Amount : $2,381,889
Dated : 26 Sep, 1997
Contract no: N00030-97-C-0051

POC Warren A. McGriff, SPN-21, (703) 607-0820 CNT N00030-97-C-0051 AMT
$2,381,889 DTD 092697 TO Xontech, Inc. (XTEC), 6862 Hayvenhurst Ave., Van
Nuys, CA 91406-4717 (0276)
____________________________________________________________________

MAINTENANCE OF REVERSE OSMOSIS WATER PURIFER SYSTEMS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329,
10300 Baltimore Ave., Beltsville, Maryland 20705-2350
Contact : keina burrier, 301-504-5888

Awarded to : virgina water system, inc., 7433 Whitepine Rd., Richmond, VA
23237
Amount : $41,160.00
Dated : 08 Sep, 1997
Contract no: 53-3k47-7-00021

POC keina burrier, 301-504-5888, fax: 301-504-5009 CNT 53-3k47-7-00021
AMT $41,160.00 DTD 090897 TO virgina water system, inc., 7433 Whitepine
Rd., Richmond, VA 23237 (0275)
____________________________________________________________________

TECH. REP. SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Robin O'Donnell (360) 476-0776

Awarded to : Digital Systems Research, Inc. 4301 N Fairfax Drive, Suite 725
Arlington, VA 22203
Amount : $37000
Dated : 29 Sep, 1997
Contract no: N00406-97-M-EW08

POC Robin O'Donnell (360) 476-0776 CNT N00406-97-M-EW08 AMT $37000 DTD
092997 TO Digital Systems Research, Inc. 4301 N Fairfax Drive, Suite 725
Arlington, VA 22203 (0275)
____________________________________________________________________

COPIER MAINTENANCE

Awarded to : Konica Business Machines, USA< Inc. 1828 Lackland Hill Pkwy
St. Louis, MO 63146
Amount : $86400
Dated : 30 Sep, 1997
Contract no: N00406-97-C-4087

POC K. Pennington (360) 476-2326 CNT N00406-97-C-4087 AMT $86400 DTD
093097 TO Konica Business Machines, USA< Inc. 1828 Lackland Hill Pkwy
St. Louis, MO 63146 (0275)
____________________________________________________________________

DRYDOCK & REPAIRS OF THE USCGC BUTTONWOOD (WLB 306)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Dianne H. Jackson, Contracting Officer (510) 437-3809 CNT
DTCG85-98-C-625L96 AMT $338,379.00 LINE All definite items DTD
100197 TO Bay Ship & Yacht, 2900 Main Street, Alameda CA E-MAIL:
Dianne H. Jackson, Coast Guard Naval Engineering, Contracting
Officer, Dianne H.

Awarded to : Bay Ship & Yacht, 2900 Main Street, Alameda CA E-MAIL: Dianne H.
Jackson, Coast Guard Naval Engineering, Contracting Officer,
Dianne H. Jackson/mlc...@internet.uscg.mil.
Amount : $338,379.00 LINE All definite items
Dated : 01 Oct, 1997
Contract no: DTCG85-98-C-625L96

POC Dianne H. Jackson, Contracting Officer (510) 437-3809 CNT
DTCG85-98-C-625L96 AMT $338,379.00 LINE All definite items DTD 100197 TO
Bay Ship & Yacht, 2900 Main Street, Alameda CA E-MAIL: Dianne H.
Jackson, Coast Guard Naval Engineering, Contracting Officer, Dianne H.
Jackson/mlc...@internet.uscg.mil. (0275)
____________________________________________________________________

TECH. REP.

Awarded to : Digital Systems Research, Inc. 4301 N Fairfax Drive, Suite 725
Arlington, VA 22203
Amount : $32802
Dated : 29 Sep, 1997
Contract no: N00406-97-M-EY45

POC Diane Gordon (360) 476-7839 CNT N00406-97-M-EY45 AMT $32802 DTD
092997 TO Digital Systems Research, Inc. 4301 N Fairfax Drive, Suite 725
Arlington, VA 22203 (0275)
____________________________________________________________________

MHE MAINTENANCE

Awarded to : CB Equipment 6858 South 190th Street Kent, WA 98032
Amount : $203299
Dated : 30 Sep, 1997
Contract no: N00406-97-D-5119

POC J. Gregg (360) 476-7174 CNT N00406-97-D-5119 AMT $203299 DTD 093097
TO CB Equipment 6858 South 190th Street Kent, WA 98032 (0275)
____________________________________________________________________

MHE MAINTENANCE

Awarded to : Vance Lift Truck 3302 East 11th Street Tacoma, WA 98421
Amount : $40242
Dated : 30 Sep, 1997
Contract no: N00406-97-D-5132

POC J. Gregg (360) 476-7174 CNT N00406-97-D-5132 AMT $40242 DTD 093097
TO Vance Lift Truck 3302 East 11th Street Tacoma, WA 98421 (0275)
____________________________________________________________________

MHE MAINTENANCE

Awarded to : Hyster Sales Co. 9892 40th Avenue South Seattle, WA 98119
Amount : $45655
Dated : 30 Sep, 1997
Contract no: N00406-97-D-5133

POC J. Gregg (360) 476-7174 CNT N00406-97-D-5133 AMT $45655 DTD 093097
TO Hyster Sales Co. 9892 40th Avenue South Seattle, WA 98119 (0275)
____________________________________________________________________

MAILING MACHINE MAINTENANCE

Awarded to : Pitney Bowes 7555 E Hampden Denver, CO 80231
Amount : $99913
Dated : 30 Sep, 1997
Contract no: N00406-97-M-EX25

POC Marsha Burke CNT N00406-97-M-EX25 AMT $99913 DTD 093097 TO Pitney
Bowes 7555 E Hampden Denver, CO 80231 (0275)
____________________________________________________________________

T45TS FY97 CONUSMABLE AND REPAIRABLE SPARES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Linda Settles (314) 233-9125

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Ruth Greco,
rgr...@stloui.dcrs.dla.mil. E-MAIL: Ruth Greco,
rgr...@stloui.dcrs.dla.mil.
Amount : $1,626,507.58 LINE 0018
Dated : 30 Sep, 1997
Contract no: N00019-96-C-0029/A00004

POC Linda Settles (314) 233-9125 CNT N00019-96-C-0029/A00004 AMT
$1,626,507.58 LINE 0018 DTD 093097 TO McDonnell Douglas Corporation, MDA,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Ruth Greco,
rgr...@stloui.dcrs.dla.mil. E-MAIL: Ruth Greco,
rgr...@stloui.dcrs.dla.mil. (0276)
____________________________________________________________________

RENOVATION OF CPO LOUNGE AND DINING AREA ONBOARD THE USS EMORY S. LAND

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : J. SMITHEY, Contracting Officer, (757) 444-7997

Awarded to : South Bay Industries, Inc., 1000 W. 40th Street, Norfolk, VA
23508
Amount : $34,505 LINE All
Dated : 25 Sep, 1997
Contract no: N00189-97-M-JC48

POC J. SMITHEY, Contracting Officer, (757) 444-7997 CNT N00189-97-M-JC48
AMT $34,505 LINE All DTD 092597 TO South Bay Industries, Inc., 1000 W.
40th Street, Norfolk, VA 23508 (0276)
____________________________________________________________________

RENOVATION OF USS JOHN C. STENNIS SHIP'S STORE

Awarded to : Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA 23513
Amount : $90,325 LINE ALL
Dated : 26 Sep, 1997
Contract no: N00189-97-M-JC72

POC J. Smithey, Contracting Officer, (757) 444-7997 CNT N00189-97-M-JC72
AMT $90,325 LINE ALL DTD 092697 TO Davis Interiors Ltd., 3178 Azalea
Garden Road, Norfolk, VA 23513 (0276)
____________________________________________________________________

RENOVATION OF VARIOUS SPACES ONBOARD THE USS WASP

Awarded to : Davis Interiors Ltd, 3178 Azalea Garden Road, Norfolk, VA 23513
Amount : $94,386.00 LINE ALL
Dated : 18 Sep, 1997
Contract no: N00189-97-Q-M-HX13

POC J. Smithey, Contracting Officer, (757) 444-7997 CNT
N00189-97-Q-M-HX13 AMT $94,386.00 LINE ALL DTD 091897 TO Davis Interiors
Ltd, 3178 Azalea Garden Road, Norfolk, VA 23513 (0276)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON TRANSCRIPTION EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
Contact : Faye S. Thomas, 706-731-7176

Awarded to : Lanier Worldwide, Inc., 3112 Washington Road, Suite G, Augusta,
GA 30907
Amount : $45,273.55 LINE 1-26
Dated : 19 Sep, 1997
Contract no: V509P-6031

POC Faye S. Thomas, 706-731-7176 CNT V509P-6031 AMT $45,273.55 LINE 1-26
DTD 091997 TO Lanier Worldwide, Inc., 3112 Washington Road, Suite G,
Augusta, GA 30907 (0276)
____________________________________________________________________

SERVICE ON SIEMENS MULTISTAR TOP SYSTEM

Awarded to : Siemens Medical Systems, Inc., 3550 West Waters Avenue, Tampa,
FL 33614
Amount : $29,574.96 LINE 1-3
Dated : 22 Sep, 1997
Contract no: V509P-6037

POC Faye S. Thomas, 706-731-7176 CNT V509P-6037 AMT $29,574.96 LINE 1-3
DTD 092297 TO Siemens Medical Systems, Inc., 3550 West Waters Avenue,
Tampa, FL 33614 (0276)
____________________________________________________________________

CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252

Awarded to : Drs Technical Services, Chesapeake,VA 23320-0000
(ACNSPCC1003009-020) E-MAIL: Naval Inventory Control Point,
Mechanicsburg, PA, 6264...@eln.attmail.com.
Amount : $26,712
Dated : 12 Oct, 1997
Contract no: N0010496GA2125005

POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252, Fax,
(717)790-7466, Twx, Not-avail CNT N0010496GA2125005, NIIN 012039765 AMT
$26,712 DTD 101297 TO Drs Technical Services, Chesapeake,VA 23320-0000
(ACNSPCC1003009-020) E-MAIL: Naval Inventory Control Point,
Mechanicsburg, PA, 6264...@eln.attmail.com. (0276)
____________________________________________________________________

MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS, FORT BLISS, TEXAS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS TX
79916-6812
Contact : Contracting Officer SHIFFLETT, GEORGE L. (915) 568-3572 Contract
Specialist ROBLES, MARTHA S. (915) 568-4479

Awarded to : MONTGOMERY KONE INC, 3267 CANDELARIA BLVD NE, ALBUQUERQUE, NM
87107-9106
Amount : $115,436 LINE 0001-0002
Dated : 01 Oct, 1997
Contract no: DABT51-98-C-0001

POC Contracting Officer SHIFFLETT, GEORGE L. (915) 568-3572 Contract
Specialist ROBLES, MARTHA S. (915) 568-4479 (Site Code DOCSUP) CNT
DABT51-98-C-0001 AMT $115,436 LINE 0001-0002 DTD 100197 TO MONTGOMERY
KONE INC, 3267 CANDELARIA BLVD NE, ALBUQUERQUE, NM 87107-9106 (0276)
____________________________________________________________________

MAINTENANCE AND REPAIR OF WATER TREATMENT SYSTEMS (P.O.U.)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Centers for Disease Control and Prevention (CDC), Procurement &
Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
Contact : Juanita A. Waters, Contract Specialist at (404)842-6561

Awarded to : Hydro, Inc., 83 North Jackson St., Winder, GA 30680
Amount : $954,331 LINE All
Dated : 01 Oct, 1997
Contract no: 200-98-0095

POC Juanita A. Waters, Contract Specialist at (404)842-6561 CNT
200-98-0095 AMT $954,331 LINE All DTD 100197 TO Hydro, Inc., 83 North
Jackson St., Winder, GA 30680 (0276)
____________________________________________________________________

ELEVATOR MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan Road,
Great Lakes, IL 60088-5600
Contact : Rebecca Low 847-688-2600

Awarded to : Sterling Elevator Svc Co 2510 E Dempster Ste 208 Des Plaines IL
60016
Amount : $1,746,672.00
Dated : 30 Sep, 1997
Contract no: N68950-97-D-0058

POC Rebecca Low 847-688-2600 x117 CNT N68950-97-D-0058 AMT $1,746,672.00
DTD 093097 TO Sterling Elevator Svc Co 2510 E Dempster Ste 208 Des
Plaines IL 60016 (0276)
____________________________________________________________________

MODIFICATION OF GAS GENERATOR CRATED ASSEMBLIES

Category : <K> (Modification of Equipment)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Donna K. King, (703) 607-5363

Awarded to : Alliant Techsystems, Inc., Allegany Ballistics Laboratory, P.O.
Box 210, Rocket Center, WV 26726
Amount : $296,298 LINE 0001 and 0002
Dated : 01 Aug, 1997
Contract no: N00030-97-C-0056

POC Donna K. King, (703) 607-5363, Gerard F. Miskelly (703) 607-5361 CNT
N00030-97-C-0056 AMT $296,298 LINE 0001 and 0002 DTD 080197 TO Alliant
Techsystems, Inc., Allegany Ballistics Laboratory, P.O. Box 210, Rocket
Center, WV 26726 (0276)
____________________________________________________________________

UPGRADE BOILER CONTROLS

Category : <K> (Modification of Equipment)
Address : Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
Contact : E.O. McCoy, Contracting Officer, (913) 350-4317

Awarded to : Cali-Tech Inc., 2129 Alamo Avenue, Harvey, LA 70058
Amount : $152,928
Dated : 24 Sep, 1997
Contract no: V677C-565

POC E.O. McCoy, Contracting Officer, (913) 350-4317 CNT V677C-565 AMT
$152,928 DTD 092497 TO Cali-Tech Inc., 2129 Alamo Avenue, Harvey, LA
70058 (0276)
____________________________________________________________________

TECH. REP. SERVICE

Category : <L> (Technical Representative Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : M. Carkeek (360) 476-7902

Awarded to : Solar Turbines Inc. 2200 Pacific Hwy, P.O. BOx 85376 San Diego,
CA 92186-5376
Amount : $42344
Dated : 19 Sep, 1997
Contract no: N00406-97-M-EL51

POC M. Carkeek (360) 476-7902 CNT N00406-97-M-EL51 AMT $42344 DTD 091997
TO Solar Turbines Inc. 2200 Pacific Hwy, P.O. BOx 85376 San Diego, CA
92186-5376 (0275)
____________________________________________________________________

TECH REP SERVICES

Awarded to : Pat Equipment Corp Inc. 5312 Derry Avenue, Suite L Agoura, CA
91301
Amount : $36000
Dated : 30 Sep, 1997
Contract no: N00406-97-M-FC69

POC Bonnie L. Loop (360) 476-6970 CNT N00406-97-M-FC69 AMT $36000 DTD
093097 TO Pat Equipment Corp Inc. 5312 Derry Avenue, Suite L Agoura, CA
91301 (0275)
____________________________________________________________________

ARMS INITIATIVE

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Kathy Ortel (309)782-6090, Contracting
Officer: Douglas A. Borgeson (309)782-6115

Awarded to : Norris Industries, 5300 Claus Rd., PO Box 856, Riverbank, CA
95367-0856
Amount : $690,300.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0010/0056

POC Contract Specialist: Kathy Ortel (309)782-6090, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0994G0010/0056 AMT $690,300.00
DTD 093097 TO Norris Industries, 5300 Claus Rd., PO Box 856, Riverbank,
CA 95367-0856 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $55,000.00
Dated : 30 Sep, 1997
Contract no: DAAA0989Z0001/P00460

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z0001/P00460 AMT
$55,000.00 DTD 093097 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $1,616,696.85
Dated : 30 Sep, 1997
Contract no: DAAA0989Z0001/P00459

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z0001/P00459 AMT
$1,616,696.85 DTD 093097 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $153,224.00
Dated : 30 Sep, 1997
Contract no: DAAA0989Z0001/P00461

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z0001/P00461 AMT
$153,224.00 DTD 093097 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $268,941.19
Dated : 30 Sep, 1997
Contract no: DAAA0989Z0001/P00458

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z0001/P00458 AMT
$268,941.19 DTD 093097 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $2,048.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0012/0008

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0012/0008 AMT
$2,048.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $2,048.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0012/0008

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0012/0008 AMT
$2,048.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $119,613.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0081

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0081 AMT
$119,613.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $81,344.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0080

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0080 AMT
$81,344.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $128,714.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0083

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0083 AMT
$128,714.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $78,158.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0079

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0079 AMT
$78,158.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $1,393,990.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0082

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0082 AMT
$1,393,990.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $25,789.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0012/0007

POC Contract Specialist: Sherry Burris (309)782-3359, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0012/0007 AMT
$25,789.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $45,672.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0077

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0077 AMT
$45,672.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $30,000.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0065

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0065 AMT
$30,000.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $143,999.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0085

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0085 AMT
$143,999.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $99,678.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0084

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0084 AMT
$99,678.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA
24141-0100
Amount : $170,081.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0006/0088

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0994G0006/0088 AMT
$170,081.00 DTD 093097 TO Hercules Aerospace Co., Route 114, PO Box 1,
Radford, VA 24141-0100 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue,
Burlington, VT 05401-4985
Amount : $431,219.00
Dated : 30 Sep, 1997
Contract no: DAAA0991Z0010/P00259

POC Contract Specialist: John Ziemer (309)782-6310, Contracting Officer:
Emil E. Maslanka (309)782-6628 CNT DAAA0991Z0010/P00259 AMT $431,219.00
DTD 093097 TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue,
Burlington, VT 05401-4985 (0276)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
Amount : $298,496.99
Dated : 30 Sep, 1997
Contract no: DAAA0992E0008/P00104

POC Contract Specialist: Tom Artioli (309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00104 AMT
$298,496.99 DTD 093097 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 (0276)
____________________________________________________________________

ARMS PROPOSAL 97-RB-31. MARKETING PLAN PHASE IV

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Mike Pereez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115

Awarded to : Norris Industries, Inc., PO Box 856, 5300 Claus Road, Riverbank,
CA 95367-0856
Amount : $496,469.00
Dated : 30 Sep, 1997
Contract no: DAAA0994G0010/0055

POC Contract Specialist: Mike Pereez (309)782-3360, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0994G0010/0055 AMT $496,469.00
DTD 093097 TO Norris Industries, Inc., PO Box 856, 5300 Claus Road,
Riverbank, CA 95367-0856 (0276)
____________________________________________________________________

PROVIDE/INSTALL VERTICAL MACHINING CENTER

Category : <N> (Installation of Equipment)
Address : Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle, Attn:
SIOPB- PO, Pine Bluff, AR 71602-9500
Contact : Carolyn DeVos, Contracting Officer, 501/540-3018.

Awarded to : Monarch Macine Tool Company, 641 NYS Rt 13 South, Cortland, NY
13045
Amount : $434,502.00
Dated : 29 Sep, 1997
Contract no: DAAA03-97-C-0045

POC Carolyn DeVos, Contracting Officer, 501/540-3018. CNT
DAAA03-97-C-0045 AMT $434,502.00 DTD 092997 TO Monarch Macine Tool
Company, 641 NYS Rt 13 South, Cortland, NY 13045 (0276)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, HATTIESBURG, MS

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-358,
Washington, DC 20544
Contact : Denise Reavis, 202-273-1468

Awarded to : Telamon Inc., 5406 W. 78th St., Indianapolis, IN 46268
Amount : $41,938 LINE All Items
Dated : 26 Sep, 1997
Contract no: USCA

POC Denise Reavis, 202-273-1468 CNT USCA 77476 AMT $41,938 LINE All
Items DTD 092697 TO Telamon Inc., 5406 W. 78th St., Indianapolis, IN
46268 (0276)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS, JACKSON, TN

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-358,
Washington, DC 20544
Contact : Denise Reavis, 202-273-1468

Awarded to : Telamon Corporation, 5406 W. 78th St., Indianapolis, IN 46268
Amount : $489,844.69 LINE All Items
Dated : 30 Sep, 1997
Contract no: USCA

POC Denise Reavis, 202-273-1468 CNT USCA 77477 AMT $489,844.69 LINE All
Items DTD 093097 TO Telamon Corporation, 5406 W. 78th St., Indianapolis,
IN 46268 (0276)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, FT. MYERS, FL

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-358,
Washington, DC 20544
Contact : Denise Reavis, 202-273-1468

Awarded to : Quantum Technologies, Inc., 991 Discovery Dr., Huntsville, AL
35806
Amount : $396,850.21 LINE All Items
Dated : 26 Sep, 1997
Contract no: USCA

POC Denise Reavis, 202-273-1468 CNT USCA 77481 AMT $396,850.21 LINE All
Items DTD 092697 TO Quantum Technologies, Inc., 991 Discovery Dr.,
Huntsville, AL 35806 (0276)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, NEW YORK, NY

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-358,
Washington, DC 20544
Contact : Denise Reavis, 202-273-1468

Awarded to : Quantum Technologies, 991 Discovery Dr., Huntsville, AL 35806
Amount : $390,113.01 LINE All Items
Dated : 26 Sep, 1997
Contract no: USCA

POC Denise Reavis, 202-273-1468 CNT USCA 77479 AMT $390,113.01 LINE All
Items DTD 092697 TO Quantum Technologies, 991 Discovery Dr., Huntsville,
AL 35806 (0276)
____________________________________________________________________

PHARMACY TECHNICIAN FOR THE FCI, DUBLIN, CA

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Jim Cooper, 510-803-2775

Awarded to : Adela Parwiz, 4612 Deercreek Lane, Concord, CA 94521
Amount : $24,000 LINE All
Dated : 01 Oct, 1997
Contract no: J122c-306

POC Jim Cooper, 510-803-2775 CNT J122c-306 AMT $24,000 LINE All DTD
100197 TO Adela Parwiz, 4612 Deercreek Lane, Concord, CA 94521 (0275)
____________________________________________________________________

ULTRASOUND SERVICES FOR THE FCI, DUBLIN, CA

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Jim Cooper, 510-803-2775

Awarded to : Echo Systems, Inc., 1580 West El Camino, #1, Mountain View, CA
94040
Amount : $24,000 est. LINE All
Dated : 01 Oct, 1997
Contract no: J122c-308

POC Jim Cooper, 510-803-2775 CNT J122c-308 AMT $24,000 est. LINE All DTD
100197 TO Echo Systems, Inc., 1580 West El Camino, #1, Mountain View, CA
94040 (0275)
____________________________________________________________________

PROSTHESIS, ORTHOTICS AND CUSTOM SEATING

Category : <Q> (Medical Services)
Address : National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
Contact : V. Antoinette Coleman, Contracting Officer, 301 496-3704.

Awarded to : The Orthotic Year Two (2) for the period of September 28, 1997,
through September 27, 1998.
Amount : $50,000.00
Dated : 28 Sep, 1997
Contract no: N02-CL-50007

POC V. Antoinette Coleman, Contracting Officer, 301 496-3704. CNT
N02-CL-50007 AMT $50,000.00 DTD 092897 TO The Orthotic Year Two (2) for
the period of September 28, 1997, through September 27, 1998. (0276)
____________________________________________________________________

MANAGED CARE SUPPORT SERVICES FOR REGION 2 & 5.

Category : <Q> (Medical Services)
Address : DEPARTMENT OF DEFENSE (CM), OCHAMPUS/CM, BLDG 225, AURORA, CO
80045-6900
Contact : Contracting Officer, DORIS A NAVARRO, 303-361-1290

Awarded to : ANTHEM ALLIANCE FOR HEALTH, 6805 HILLSDALE COURT, INDIANAPOLIS,
IN 46250
Amount : $307,209,443,037
Dated : 12 Sep, 1997
Contract no: MDA906-97-C-0005

POC Contracting Officer, DORIS A NAVARRO, 303-361-1290 CNT
MDA906-97-C-0005 AMT $307,209,443,037 DTD 091297 TO ANTHEM ALLIANCE FOR
HEALTH, 6805 HILLSDALE COURT, INDIANAPOLIS, IN 46250 (0276)
____________________________________________________________________

DENTAL HYGIENIST SERVICES

Category : <Q> (Medical Services)
Address : U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
Contact : Stefanie Kongable, Contracting Officer 913-682-8700

Awarded to : Maureen Johnson, 4114 Third Street, NW, Rochester, Minnesota
55094
Amount : $28121.60 LINE 1
Dated : 26 Sep, 1997
Contract no: J127c-106

POC Stefanie Kongable, Contracting Officer 913-682-8700, ext. 613 CNT
J127c-106 AMT $28121.60 LINE 1 DTD 092697 TO Maureen Johnson, 4114 Third
Street, NW, Rochester, Minnesota 55094 (0276)
____________________________________________________________________

PHARMACIST SERVICES

Awarded to : John Nagengast, RR 3Box 211, Bloomfield, Nebraska, 68718
Amount : $42120.00 LINE 1
Dated : 30 Sep, 1997
Contract no: J237C-069

POC Stefanie Kongable, Contracting Officer 913-682-8700, ext. 613 CNT
J237C-069 AMT $42120.00 LINE 1 DTD 093097 TO John Nagengast, RR 3Box 211,
Bloomfield, Nebraska, 68718 (0276)
____________________________________________________________________

COURT SECURITY SERVICES FOR JUDICIAL FACILITIES LOCATED IN THE TWELFTH
JUDICIAL CIRCUIT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Marshals Service, Business Services Division, 600 Army Navy
Drive, Arlington, VA 22202
Contact : Angela Z. Ligon, (703) 416-8945

Awarded to : Akal Security, Inc., P.O. Box 1197, Santa Cruz, New Mexico 87567
Amount : $54,593,146
Dated : 30 Sep, 1997
Contract no: MS-98-D-0012

POC Angela Z. Ligon, (703) 416-8945 CNT MS-98-D-0012 AMT $54,593,146 DTD
093097 TO Akal Security, Inc., P.O. Box 1197, Santa Cruz, New Mexico
87567 (0275)
____________________________________________________________________

CHARTER SCHOOL RESEARCH AND DEVELOPMENT PROJECTS, CATEGORY 2:DEVELOPMENT AND
ASSESSMENT OF A DEMONSTRATION PROGRAM FOR FOSTERING CROSS-FERTILIZATION OF
IDEAS AND PRACTICES AMONG CHARTER SCHOOLS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
Contact : Alice Mill, Contract Specialist, 202-708-8373

Awarded to : Public School Forum of North Carolina, 3739 National Drive,
Suite 210, Raleigh, North Carolina 27612
Amount : $152,013
Dated : 30 Sep, 1997
Contract no: SB97023006

POC Alice Mill, Contract Specialist, 202-708-8373 CNT SB97023006 AMT
$152,013 DTD 093097 TO Public School Forum of North Carolina, 3739
National Drive, Suite 210, Raleigh, North Carolina 27612 (0275)
____________________________________________________________________

CHARTER SCHOOL RESEARCH AND DEVELOPMENT PROJECTS, CATERGORY 2: DEVELOPMENT
AND ASSESSMENT OF A DEMONSTRATION PROGRAM FOR FOSTERING CROSS-FERTILIZATION
OF IDEAS AND PRACTICES AMONG CHARTER SCHOOLS

Awarded to : City on a Hill, 320 Huntington Avenue., Boston, MA 02115
Amount : $191,175
Dated : 30 Sep, 1997
Contract no: SB97023005

POC Alice MiHill, Contract Specialist, 202-708-8373 CNT SB97023005 AMT
$191,175 DTD 093097 TO City on a Hill, 320 Huntington Avenue., Boston, MA
02115 (0275)
____________________________________________________________________

CHARTER SCHOOL RESEARCH AND DEVELOPMENT PROJECTS, CATERGORY 2: DEVELOPMENT
AND AASSESSMENT OF A DEMONSTRATION PROGRAM FOR FOSTERING CROSS-FERTILIZATION
OF IDEAS AND PRACTICES AMONG CHARTER SCHOOL

Awarded to : SRI International/NEA, 333 Ravenswood Avenue, Menlo Park, CA
94025
Amount : $199,817
Dated : 30 Sep, 1997
Contract no: SB97023004

POC Alice MiHill, Contract Specialist, 202-708-8373 CNT SB97023004 AMT
$199,817 DTD 093097 TO SRI International/NEA, 333 Ravenswood Avenue,
Menlo Park, CA 94025 (0275)
____________________________________________________________________

INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING AND TECHNIAL SUPPORT
SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Queen Miller, Contract Specialist, AMSAM-AC-SS-CA, (205)
842- 7409, Janice A. Daniels, Contracting Officer,
AMSAM-AC-SS-CA, (205) 876-7321.

Awarded to : CAS Incorporated 650 Discovery Drive, P.O. Box 1190, Huntsville,
AL 35814
Amount : $122,015.35
Dated : 01 Oct, 1997
Contract no: DAAH01-97-C-0324/P00001

POC (PCF) Queen Miller, Contract Specialist, AMSAM-AC-SS-CA, (205) 842-
7409, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA, (205)
876-7321. CNT DAAH01-97-C-0324/P00001 AMT $122,015.35 DTD 100197 TO CAS
Incorporated 650 Discovery Drive, P.O. Box 1190, Huntsville, AL 35814
(0275)
____________________________________________________________________

WEAPON SYSTEMS MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer,
AMSAM-AC-SS-CA, (205) 876-7321.

Awarded to : Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320,
Huntsville, AL, 35806
Amount : $34,979.32
Dated : 01 Oct, 1997
Contract no: DAAH01-95-C-0438/P00019

POC (PCF) Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA, (205)
842- 7410, Janice A. Daniels, Contracting Officer, AMSAM-AC-SS-CA, (205)
876-7321. CNT DAAH01-95-C-0438/P00019 AMT $34,979.32 DTD 100197 TO
Tec-Masters Incorporated 1500 Perimeter Parkway, Suite 320, Huntsville,
AL, 35806 (0275)
____________________________________________________________________

ADVISORY AND ASSISTANCE SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department Of Energy, Idaho Operations Office, 850 Energy
Drive -- MS1221, Idaho Falls, ID 83401-1563
Contact : Wendy L. Huggins (208) 526-2808

Awarded to : Los Alamos Technical Associates (LATA), 2400 Louisiana Blvd.,
Bldg. 1, Suite 400, Albuquerque, NM 87110 WEB: Procurement
Services Division, Idaho Operations Office,
www.inel.gov/doeid/solicit.html. E-MAIL: PSD, DOE-ID,
hugg...@inel.gov.
Amount : $25,000,000
Dated : 01 Oct, 1997
Contract no: DE-AM07-97ID13590

POC Wendy L. Huggins (208) 526-2808 or Linda A. Hallum (208) 526-5545
CNT DE-AM07-97ID13590 AMT $25,000,000 DTD 100197 TO Los Alamos Technical
Associates (LATA), 2400 Louisiana Blvd., Bldg. 1, Suite 400,
Albuquerque, NM 87110 WEB: Procurement Services Division, Idaho
Operations Office, www.inel.gov/doeid/solicit.html. E-MAIL: PSD, DOE-ID,
hugg...@inel.gov. (0275)
____________________________________________________________________

ADVISORY AND ASSISTANCE SUPPORT SERVICES

Awarded to : Ecology and Environment, Inc., Buffalo Corporate Center, 368
Pleasant View Drive, Lancaster, NY 14086 WEB: Procurement
Services Division, Idaho Operations Office,
www.inel.gov/doeid/solicit.html. E-MAIL: PSD, DOE-ID,
hugg...@inel.gov.
Amount : $25,000,000
Dated : 01 Oct, 1997
Contract no: DE-AM07-97ID13591

POC Wendy L. Huggins (208) 526-2808 or Linda A. Hallum (208) 526-5545
CNT DE-AM07-97ID13591 AMT $25,000,000 DTD 100197 TO Ecology and
Environment, Inc., Buffalo Corporate Center, 368 Pleasant View Drive,
Lancaster, NY 14086 WEB: Procurement Services Division, Idaho Operations
Office, www.inel.gov/doeid/solicit.html. E-MAIL: PSD, DOE-ID,
hugg...@inel.gov. (0275)
____________________________________________________________________

ADVISORY AND ASSISTANCE SUPPORT SERVICES

Awarded to : Global Technologies, Inc., 1820 East 17th Street, Suite 315,
Idaho Falls, ID 83404 WEB: Procurement Services Division, Idaho
Operations Office, www.inel.gov/doeid/solicit.html. E-MAIL:
PSD, DOE-ID, hugg...@inel.gov.
Amount : $25,000,000
Dated : 01 Oct, 1997
Contract no: DE-AM07-97ID13591

POC Wendy L. Huggins (208) 526-2808 or Linda A. Hallum (208) 526-5545
CNT DE-AM07-97ID13591 AMT $25,000,000 DTD 100197 TO Global Technologies,
Inc., 1820 East 17th Street, Suite 315, Idaho Falls, ID 83404 WEB:
Procurement Services Division, Idaho Operations Office,
www.inel.gov/doeid/solicit.html. E-MAIL: PSD, DOE-ID, hugg...@inel.gov.
(0275)
____________________________________________________________________

ADVISORY AND ASSISTANCE SUPPORT SERVICES

Awarded to : Systematic Management Services, Inc, 20201 Century Blvd., Suite
B, Germantown, MD 20874 WEB: Procurement Services Division,
Idaho Operations Office, www.inel.gov/doeid/solicit.html.
E-MAIL: PSD, DOE-ID, hugg...@inel.gov.
Amount : $25,000,000
Dated : 03 Oct, 1997
Contract no: DE-AM07-98ID13593

POC Wendy L. Huggins (208) 526-2808; Linda A. Hallum (208) 526-5545 CNT
DE-AM07-98ID13593 AMT $25,000,000 DTD 100397 TO Systematic Management
Services, Inc, 20201 Century Blvd., Suite B, Germantown, MD 20874 WEB:
Procurement Services Division, Idaho Operations Office,
www.inel.gov/doeid/solicit.html. E-MAIL: PSD, DOE-ID, hugg...@inel.gov.
(0275)
____________________________________________________________________

DATA COLLECTION AND ANALYSIS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 200 Constitution Avenue, NW, Rm.N-5416, Washington, D.C.
Contact : Raymond J. Vanzego, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445

Awarded to : Eastern Research Group, Inc. 110 Hartwell Ave, Lexington, MA.
02173-3134
Amount : $7,704,067
Dated : 30 Sep, 1997
Contract no: J-9-F-7-0053

POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445, Phyllis R.
McMeekin, Contracting Officer, (202) 219-6445 CNT J-9-F-7-0053 AMT
$7,704,067 DTD 093097 TO Eastern Research Group, Inc. 110 Hartwell Ave,
Lexington, MA. 02173-3134 (0276)
____________________________________________________________________

ENGINEERING SUPPORT TECHNICAL SERVICES FOR THE TRIDENT II MISSILE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : LAWANA PRESSLEY-LAWSON, (703) 607-0826

Awarded to : Science Applications International Corporation, Co. 1, Research
and Development Division, 10260 Campus Point Dr., San Diego, CA
92121, c/o Nancy A. Bare, Defense Technology Group, 1710
Goodridge Dr., M/S 2-6-2, McLean, VA 22101
Amount : $3,538,859 LINE 0001 through 0006
Dated : 25 Sep, 1998
Contract no: N00030-98-C-0002

POC LAWANA PRESSLEY-LAWSON, (703) 607-0826, ELLIOT MARCUS (703) 607-0814
CNT N00030-98-C-0002 AMT $3,538,859 LINE 0001 through 0006 DTD 092598 TO
Science Applications International Corporation, Co. 1, Research and
Development Division, 10260 Campus Point Dr., San Diego, CA 92121, c/o
Nancy A. Bare, Defense Technology Group, 1710 Goodridge Dr., M/S 2-6-2,
McLean, VA 22101 (0276)
____________________________________________________________________

MULTIMEDIA EXHIBIT THEATER PRODUCTION, MINUTE MAN NATIONAL HISTORICAL PARK

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia
25425-0050
Contact : Sheila E. Jordan, Contract Specialist, (304) 535-6285

Awarded to : Northern Light Productions,1050 Commonwealth Avenue, Boston,
Massachusetts 02215
Amount : $472,090
Dated : 30 Sep, 1997
Contract no: 1443-CX-1100-97-043

POC Sheila E. Jordan, Contract Specialist, (304) 535-6285 CNT
1443-CX-1100-97-043 AMT $472,090 DTD 093097 TO Northern Light
Productions,1050 Commonwealth Avenue, Boston, Massachusetts 02215
(0276)
____________________________________________________________________

PROFESSIONAL SUPPORT SERVICES (RENTAL, AND MAINTENANCE OF CLOTHING)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290

Awarded to : G & K Services, Inc., 805 Gust Lane, Portsmouth, VA. 23701
Amount : $77382.36
Dated : 01 Oct, 1997
Contract no: N00189-98-M-2008

POC David C. Zareczny, Contracting Officer, Code 2029.02, (757) 445-2290
CNT N00189-98-M-2008 AMT $77382.36 DTD 100197 TO G & K Services, Inc.,
805 Gust Lane, Portsmouth, VA. 23701 (0276)
____________________________________________________________________

MOBILE SERVICING SYSTEM ENGINEERING & INTEGRATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: OG
Contact : Julia Trautman, Contract Specialist, Phone (281) 244-7119

Awarded to : Oceaneering Space Systems, 16665 Space Center BLVD., Houston, TX
77058 WEB: Johnson Space Center Procurement Business
Opportunities Page,
https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Julia
Trautman, jtra...@ems.jsc.nasa.gov.
Amount : $894260
Dated : 26 Sep, 1997
Contract no: NAS9-97184

POC Julia Trautman, Contract Specialist, Phone (281) 244-7119, Fax (281)
483-2746, Email jtra...@ems.jsc.nasa.gov CNT NAS9-97184 AMT $894260 DTD
092697 TO Oceaneering Space Systems, 16665 Space Center BLVD., Houston,
TX 77058 WEB: Johnson Space Center Procurement Business Opportunities
Page, https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Julia
Trautman, jtra...@ems.jsc.nasa.gov. (0276)
____________________________________________________________________

DATA MANAGEMENT OF GOVERNMENT FURNISHED DATA/EQUIPMENT

Awarded to : Documentation Data Management System, 1110 NASA RD 1, Houston,
TX 77058 WEB: Johnson Space Center Procurement Business
Opportunities Page,
https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Julia
Trautman, jtra...@ems.jsc.nasa.gov.
Amount : $1771420
Dated : 26 Sep, 1997
Contract no: NAS9-97111

POC Julia Trautman, Contract Specialist, Phone (281) 244-7119, Fax (281)
483-2746, Email jtra...@ems.jsc.nasa.gov CNT NAS9-97111 AMT $1771420 DTD
092697 TO Documentation Data Management System, 1110 NASA RD 1, Houston,
TX 77058 WEB: Johnson Space Center Procurement Business Opportunities
Page, https://aim6msfc.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Julia
Trautman, jtra...@ems.jsc.nasa.gov. (0276)
____________________________________________________________________

LANDSCAPING AND TREE PLANTING

Category : <S> (Utilities and Housekeeping Services)
Address : Environmental Protection Agency, Contracts Management Section,
290 Broadway, 27th Floor, New York, NY 10007-1866
Contact : Karen Giacobbe, Contracting Officer (212)637-3380 CNT
78-0519-NTSA AMT $68,000.00 DTD 093097 TO Solicito & Son
Contracting Corp., 152 Erie Street, Blauvelt, NY 10913 E-MAIL:
Contracting Officer's e-mail address,
giacobb...@epamail.epa.gov.

Awarded to : Solicito & Son Contracting Corp., 152 Erie Street, Blauvelt, NY
10913 E-MAIL: Contracting Officer's e-mail address,
giacobb...@epamail.epa.gov.
Amount : $68,000.00
Dated : 30 Sep, 1997
Contract no: 78-0519-NTSA

POC Karen Giacobbe, Contracting Officer (212)637-3380 CNT 78-0519-NTSA
AMT $68,000.00 DTD 093097 TO Solicito & Son Contracting Corp., 152 Erie
Street, Blauvelt, NY 10913 E-MAIL: Contracting Officer's e-mail address,
giacobb...@epamail.epa.gov. (0275)
____________________________________________________________________

LAUNDRY SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : J. Gregg (360) 476-7174

Awarded to : Pacific Textile Rental Service P.O. Box 24366 GMF, Barrigada,
Guam 96921
Amount : $171101
Dated : 30 Sep, 1997
Contract no: N00406-97-D-5116

POC J. Gregg (360) 476-7174 CNT N00406-97-D-5116 AMT $171101 DTD 093097
TO Pacific Textile Rental Service P.O. Box 24366 GMF, Barrigada, Guam
96921 (0275)
____________________________________________________________________

ANIMAL CARETAKING/KENNEL MANAGEMENT SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : SSGT MANUEL H. CUETO II, (210) 671-1745 CNT F41636-98-D0010 AMT
$631,385 LINE ALL DTD 100197 TO JXM, INC 6800 Park Ten Blvd.,
Suite 140E, San Antonio, TX 78213 E-MAIL: Click here to contact
the Contracting Officer via E-mail., cuetom@lakgate1.

Awarded to : JXM, INC 6800 Park Ten Blvd., Suite 140E, San Antonio, TX 78213
E-MAIL: Click here to contact the Contracting Officer via
E-mail., cuetom@lakgate1. lak. aetc.af.mil.
Amount : $631,385 LINE ALL
Dated : 01 Oct, 1997
Contract no: F41636-98-D0010

POC SSGT MANUEL H. CUETO II, (210) 671-1745 CNT F41636-98-D0010 AMT
$631,385 LINE ALL DTD 100197 TO JXM, INC 6800 Park Ten Blvd., Suite 140E,
San Antonio, TX 78213 E-MAIL: Click here to contact the Contracting
Officer via E-mail., cuetom@lakgate1. lak. aetc.af.mil. (0276)
____________________________________________________________________

REFUSE COLLECTION SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : SSGT MANUEL H. CUETO II, (210) 671-1745 CNT f41636-98-D0002 AMT
$617,036.18 LINE ALL DTD 100197 TO USA Waste Services of San
Antonio, Inc. 4730 SE Loop 410, San Antonio, TX 78220-8450
E-MAIL: Click here to contact the Contracting Officer via
E-mail, cue...@lakgate1.lak.aetc.af.mil.

Awarded to : USA Waste Services of San Antonio, Inc. 4730 SE Loop 410, San
Antonio, TX 78220-8450 E-MAIL: Click here to contact the
Contracting Officer via E-mail, cue...@lakgate1.lak.aetc.af.mil.
Amount : $617,036.18 LINE ALL
Dated : 01 Oct, 1997
Contract no: f41636-98-D0002

POC SSGT MANUEL H. CUETO II, (210) 671-1745 CNT f41636-98-D0002 AMT
$617,036.18 LINE ALL DTD 100197 TO USA Waste Services of San Antonio,
Inc. 4730 SE Loop 410, San Antonio, TX 78220-8450 E-MAIL: Click here to
contact the Contracting Officer via E-mail,
cue...@lakgate1.lak.aetc.af.mil. (0276)
____________________________________________________________________

ENVELOPES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division, Stop:
PPC, Printing Procurement Department, Washington, DC 20401

Awarded to : Mail-Well I Corp. d/b/a American Mail-Well Envelope, 3500
Rockmont Drive, Denver CO 80202
Amount : $390,076.10
Dated : 01 Oct, 1997
Contract no: C353-S

CNT C353-S AMT $390,076.10 DTD 100197 TO Mail-Well I Corp. d/b/a
American Mail-Well Envelope, 3500 Rockmont Drive, Denver CO 80202
(0276)
____________________________________________________________________

PARENTING PROGRAM SERVICES

Category : <U> (Education and Training Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Anne E. Wagner, Regional Contract Specialist, 717-547-1641

Awarded to : Bethesda Family Services Foundation, PO Box 210, West Milton, PA
17886
Amount : $38,220 LINE 001 -- 005
Dated : 01 Oct, 1997
Contract no: J252c-025

POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545 CNT J252c-025 AMT $38,220 LINE 001 -- 005 DTD 100197 TO
Bethesda Family Services Foundation, PO Box 210, West Milton, PA 17886
(0276)
____________________________________________________________________

HORTICULTURE VOCATIONAL TRAINING PROGRAM

Category : <U> (Education and Training Services)
Address : FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD, STE 300,
DALLAS, TEXAS 75219
Contact : Debbie S. Maune, Contract Specialist, (214) 767-5089

Awarded to : Texas Agriculture Extension Service, Department of Psychology,
College Station, TX 77843-4235
Amount : $54,000
Dated : 01 Oct, 1997
Contract no: J235c-040

POC Debbie S. Maune, Contract Specialist, (214) 767-5089 CNT J235c-040
AMT $54,000 DTD 100197 TO Texas Agriculture Extension Service, Department
of Psychology, College Station, TX 77843-4235 (0276)
____________________________________________________________________

DRUG ABUSE EDUCATION/FEMALE OFFENDERS PROGRAM

Awarded to : Texas A & M University/Psych Dept., Admin. Bldg., Room 104,
College Station, TX 77843
Amount : $60,000
Dated : 01 Oct, 1997
Contract no: J235c-041

POC Debbie S. Maune, Contract Specialist, (214)767-5089 CNT J235c-041
AMT $60,000 DTD 100197 TO Texas A & M University/Psych Dept., Admin.
Bldg., Room 104, College Station, TX 77843 (0276)
____________________________________________________________________

MOVE/RELOCATE FURNITURE AND EQUIPMENT ON THE MARINE CORPS AIR STATION, CHERRY
POINT, NC

Category : <V> (Transportation, Travel and Relocation Services)
Address : Supply Directorate, Contracting Department, PSC Box 8018, MCAS,
Cherry Point, NC 28533-0018
Contact : Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895, or
Paula Robinson, Contracting Officer 919-466-2846

Awarded to : Acme Movers & Storage Co Inc., 3190 Bridges Street, Morehead
City, NC 28557
Amount : $148,000.00
Dated : 30 Sep, 1997
Contract no: N00146-97-C-0032

POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895, or Paula
Robinson, Contracting Officer 919-466-2846 CNT N00146-97-C-0032 AMT
$148,000.00 DTD 093097 TO Acme Movers & Storage Co Inc., 3190 Bridges
Street, Morehead City, NC 28557 (0276)
____________________________________________________________________

NON-HAZARDOUS WASTE REMOVAL (FORT WORTH, TX)

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Treasury (DY), Bureau of Engraving and Printing,
Office of Procurement, 14th & C Sts., S. W., 708-A, Washington,
D. C. 20228
Contact : Contact, Angela Williams, Contract Specialist, (202)874-9177.

Awarded to : Service Waste, Inc., Post Office Box 1808, Fort Worth, TX 76101
Amount : $506,440.00 LINE CLINS 001A -- 001C
Dated : 01 Oct, 1997
Contract no: TEP-98-05(TN)

POC Contact, Angela Williams, Contract Specialist, (202)874-9177. CNT
TEP-98-05(TN) AMT $506,440.00 LINE CLINS 001A -- 001C DTD 100197 TO
Service Waste, Inc., Post Office Box 1808, Fort Worth, TX 76101 (0276)
____________________________________________________________________

NON-HAZARDOUS WASTE REMOVAL (DC)

Awarded to : Eastern Trans Waste of MD, Inc., 1402 Ritchie-Marlboro Road,
Capitol Heights, MD 20743
Amount : $1,641,600.00 LINE CLINS 001A -- 001C
Dated : 01 Oct, 1997
Contract no: TEP-98-04(TN)

POC Contact, Angela Williams, Contract Specialist (202)874-9177. CNT
TEP-98-04(TN) AMT $1,641,600.00 LINE CLINS 001A -- 001C DTD 100197 TO
Eastern Trans Waste of MD, Inc., 1402 Ritchie-Marlboro Road, Capitol
Heights, MD 20743 (0276)
____________________________________________________________________

LEASE OF MODULAR BUILDINGS

Category : <W> (Lease or Rental of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : M. Renville (360) 476-7772

Awarded to : Mobile Modular Management Corp 2500 Grant Avenue San Lorenzo, CA
94580
Amount : $54978
Dated : 30 Sep, 1997
Contract no: N00406-97-C-4091

POC M. Renville (360) 476-7772 CNT N00406-97-C-4091 AMT $54978 DTD
093097 TO Mobile Modular Management Corp 2500 Grant Avenue San Lorenzo,
CA 94580 (0275)
____________________________________________________________________

RENTAL OF POSTAL METERS, AND EQUIPMENT

Category : <W> (Lease or Rental of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 2029.02,
(757)445-2290

Awarded to : Pitney Bowes, Inc., 216 Business Park Drive, Virginia Beach, VA.
23462
Amount : $34437.00
Dated : 01 Oct, 1997
Contract no: N00189-98-M-2032

POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)445-2290
CNT N00189-98-M-2032 AMT $34437.00 DTD 100197 TO Pitney Bowes, Inc., 216
Business Park Drive, Virginia Beach, VA. 23462 (0276)
____________________________________________________________________

PARKING SPACES

Category : <X> (Lease or Rental of Facilities)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Karen Million, 510-803-2779

Awarded to : Ace Parking Management, Inc., 101 West Broadway, Suite P-1, San
Diego, CA 92101
Amount : $9500.00 LINE 1
Dated : 01 Oct, 1997
Contract no: J168c-194

POC Karen Million, 510-803-2779 CNT J168c-194 AMT $9500.00 LINE 1 DTD
100197 TO Ace Parking Management, Inc., 101 West Broadway, Suite P-1, San
Diego, CA 92101 (0275)
____________________________________________________________________

SILVERHILL, AL -- MPO 36579-9998;

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry G.
Pfrimmer, Contracting Officer, 770/454-0621 AMT $38,040.96 DTD
100297 TO Roger & Rosalyn Jones, P O Box 13266, Macon, GA
31208-3266 E-MAIL: Mary Presnell, Real Estate Specialist,
770/454-0612

Awarded to : Roger & Rosalyn Jones, P O Box 13266, Macon, GA 31208-3266
E-MAIL: Mary Presnell, Real Estate Specialist, 770/454-0612,
mpre...@email.usps.gov.
Amount : $38,040.96
Dated : 02 Oct, 1997
Contract no: OF NEW LEASED POST OFFICE POC Mary S. Presnell

AWARD OF NEW LEASED POST OFFICE POC Mary S. Presnell, Real Estate
Specialist, 770/454-0612; Kerry G. Pfrimmer, Contracting Officer,
770/454-0621 AMT $38,040.96 DTD 100297 TO Roger & Rosalyn Jones, P O Box
13266, Macon, GA 31208-3266 E-MAIL: Mary Presnell, Real Estate
Specialist, 770/454-0612, mpre...@email.usps.gov. (0276)
____________________________________________________________________

ELBERTA, AL -- MAIN POST OFFICE 35630-9998;

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Mary S. Presnell, Real Estate Specialist, 770/454-0612; Kerry G.
Pfrimmer, Contracting Officer, 770/454-0621 AMT $69,376.56 DTD
100297 TO Roger & Rosalyn Jones, P O Box 13266, Macon, GA
31208-3266 E-MAIL: Mary Presnell, Real Estate Specialist,
770/454-0612

Awarded to : Roger & Rosalyn Jones, P O Box 13266, Macon, GA 31208-3266
E-MAIL: Mary Presnell, Real Estate Specialist, 770/454-0612,
mpre...@email.usps.gov.
Amount : $69,376.56
Dated : 02 Oct, 1997
Contract no: OF NEW LEASED POST OFFICE POC Mary S. Presnell

AWARD OF NEW LEASED POST OFFICE POC Mary S. Presnell, Real Estate
Specialist, 770/454-0612; Kerry G. Pfrimmer, Contracting Officer,
770/454-0621 AMT $69,376.56 DTD 100297 TO Roger & Rosalyn Jones, P O Box
13266, Macon, GA 31208-3266 E-MAIL: Mary Presnell, Real Estate
Specialist, 770/454-0612, mpre...@email.usps.gov. (0276)
____________________________________________________________________

A LEASE FOR 10,212/OSF OF AIRCRAFT HANGER SPACE AT LMM AIRPORT IN CAROLINA,
PR FOR DEA FOR FIVE YEARS WITH THREE, FIVE YEAR RENEWAL OPTIONS AT $10,081.96
PER ANNUM.

Category : <X> (Lease or Rental of Facilities)
Address : 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
Contact : CARMEN A. BETANCOURT, Contracting Officer (787-766-5444

Awarded to : Puerto Rico Posts Authority, P.O. Box 362829, San Juan, Puerto
Rico 00936-2829
Amount : $102,639.20
Dated : 03 Oct, 1997
Contract no: GS-02B-18,978

POC CARMEN A. BETANCOURT, Contracting Officer (787-766-5444) CNT
GS-02B-18,978 AMT $102,639.20 DTD 100397 TO Puerto Rico Posts Authority,
P.O. Box 362829, San Juan, Puerto Rico 00936-2829 (0276)
____________________________________________________________________

LENA LAKE GROUP SITE, HOOD CANAL RANGER DISTRICT, OLYMPIC NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point, Janet Hada, 425/744-3338 CNT P/O 43-05M6-7-0218
AMT $88,666 DTD 092997 TO J-Mac, Inc., PO Box 23699, Tigard, OR
97281, Telephone (503) 246-0114

Awarded to : J-Mac, Inc., PO Box 23699, Tigard, OR 97281, Telephone (503)
246-0114
Amount : $88,666
Dated : 29 Sep, 1997
Contract no: P/O

POC Contact Point, Janet Hada, 425/744-3338 CNT P/O 43-05M6-7-0218 AMT
$88,666 DTD 092997 TO J-Mac, Inc., PO Box 23699, Tigard, OR 97281,
Telephone (503) 246-0114 (0275)
____________________________________________________________________

MODULAR HOME

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329,
10300 Baltimore Ave., Beltsville, Maryland 20705-2350
Contact : keina burrier, 301-504-5888

Awarded to : Wellington Builders, Inc., P.O. Box 1206, Temple Hills, Maryland
20757
Amount : $115,000.00
Dated : 30 Sep, 1997
Contract no: 50-3k47-7-004

POC keina burrier, 301-504-5888, 301-504-5009 CNT 50-3k47-7-004 AMT
$115,000.00 DTD 093097 TO Wellington Builders, Inc., P.O. Box 1206,
Temple Hills, Maryland 20757 (0275)
____________________________________________________________________

DESIGN/BUILD, NEW MAIN POST OFFICE, HUDSONVILLE, MI 49426-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Conrad O. Saltenberger, USPS Project Manager, 312/669-5966 or
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : Lakewood, Inc., 11253 James Street, Holland, MI 49424-8627,
616/392-6923
Amount : $1,590,272.00
Dated : 25 Sep, 1997
Contract no: 162640-97-B-0259

POC Conrad O. Saltenberger, USPS Project Manager, 312/669-5966 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0259 AMT $1,590,272.00 DTD 092597 TO Lakewood, Inc., 11253
James Street, Holland, MI 49424-8627, 616/392-6923 (0276)
____________________________________________________________________

NEW MAIN POST OFFICE, WILLIAMSTON, MICHIGAN 48895-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : John A. Vlcek, USPS Project Manager, 312/669-5944 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : Avance Construction, Inc., 5941 Potter, Haslett, MI 48840-8475,
517/339-1181
Amount : $1,084,902.00
Dated : 23 Sep, 1997
Contract no: 162640-97-B-0277

POC John A. Vlcek, USPS Project Manager, 312/669-5944 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0277 AMT $1,084,902.00 DTD 092397 TO Avance Construction,
Inc., 5941 Potter, Haslett, MI 48840-8475, 517/339-1181 (0276)
____________________________________________________________________

REPAIR OF OFFICE SPACE, PHASE II, BUILDING 410, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
Contact : M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer CNT N62472-97-C-4136 AMT $878,750.00 LINE
0001 DTD 093097 TO Lobar, Inc., 1 Old Mill Road, P.O.

Awarded to : Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17403
WEB: NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL.
E-MAIL: NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil.
Amount : $878,750.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62472-97-C-4136

POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer CNT N62472-97-C-4136 AMT $878,750.00 LINE 0001 DTD
093097 TO Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17403
WEB: NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil. (0276)
____________________________________________________________________

RENOVATION OF MEN'S RESTROOM/LOCKER ROOM, BUILDING 214, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
Contact : M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer CNT N62472-96-C-4194 AMT $338,979.00 LINE
0001 DTD 093097 TO Lobar, Inc., 1 Old Mill Road, P.O.

Awarded to : Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17019
WEB: NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL.
E-MAIL: NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil.
Amount : $338,979.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62472-96-C-4194

POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer CNT N62472-96-C-4194 AMT $338,979.00 LINE 0001 DTD
093097 TO Lobar, Inc., 1 Old Mill Road, P.O. Box 50, Dillsburg, PA 17019
WEB: NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil. (0276)
____________________________________________________________________

PAINT PERIMETER FENCE, NAVAL INVENTORY CONTROL POINT MECHANICSBURG, PA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
Contact : M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer CNT N62472-97-M-4146 AMT $54,000.00 LINE
0001 DTD 093097 TO Phoenix Contracting Services Inc.

Awarded to : Phoenix Contracting Services Inc. 12719 Kembridge Dr., Bowie MD
20715 WEB: NORTHNAVFACENGCOM,
HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL: NORTHNAVFACENGCOM,
mww...@efdnorth.navfac.navy.mil.
Amount : $54,000.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62472-97-M-4146

POC M. Wall (717) 790-5510: Procurement Techninican J. M. Nihoff,
Contracting Officer CNT N62472-97-M-4146 AMT $54,000.00 LINE 0001 DTD
093097 TO Phoenix Contracting Services Inc. 12719 Kembridge Dr., Bowie MD
20715 WEB: NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL.
E-MAIL: NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil. (0276)
____________________________________________________________________

LIGHTING IMPROVEMENTS, BUILDING 113, NAVAL INVENTORY CONTROL POINT,
MECHAN9ICSBURG, PA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
Contact : M. W. Wall (717) 790-5501, Procurement Technician, J.M. Nihoff
Contract Negotiator CNT N62472-96-C-4152 AMT $121,280.00 LINE
0001 DTD 093097 TO Raeden, Inc., P.O.

Awarded to : Raeden, Inc., P.O. Box 188, Highspire, PA 17034 WEB:
NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil.
Amount : $121,280.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62472-96-C-4152

POC M. W. Wall (717) 790-5501, Procurement Technician, J.M. Nihoff
Contract Negotiator CNT N62472-96-C-4152 AMT $121,280.00 LINE 0001 DTD
093097 TO Raeden, Inc., P.O. Box 188, Highspire, PA 17034 WEB:
NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil. (0276)
____________________________________________________________________

REPAIR CRANE RUNWAY, BUILDING 505, NAVAL INVENTORY CONTROL POINT,
MECHANICSBURG, PA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
Contact : M. W. WALL (717) 790-5501, Procurement Technician, J. M. Nihoff,
Contract Negotiator CNT N62472-96-C-4182 AMT $145,000.00.

Awarded to : Lobar Inc., 1 Old Mill Road, Dillsburg, PA 17019-0050 WEB:
NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil.
Amount : $145,000.00. LINE 0001
Dated : 18 Sep, 1997
Contract no: N62472-96-C-4182

POC M. W. WALL (717) 790-5501, Procurement Technician, J. M. Nihoff,
Contract Negotiator CNT N62472-96-C-4182 AMT $145,000.00. LINE 0001 DTD
091897 TO Lobar Inc., 1 Old Mill Road, Dillsburg, PA 17019-0050 WEB:
NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL:
NORTHNAVFACENGCOM, mww...@efdnorth.navfac.navy.mil. (0276)
____________________________________________________________________

JOB ORDER CONTRACT FOR OPERATIONS DIVISION, LOUISVILLE DISTRICT

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl., Rm 821,
Louisville, KY 40202-2230
Contact : Hank Smith, Contract Specialist (502) 625-7634

Awarded to : J A Jones Mgmt Svcs Inc, 6135 Park South Dr, Ste 250 Charlotte
NC 28210
Amount : $250,000.00 LINE #0001
Dated : 26 Sep, 1997
Contract no: DACW27-97-D-0021

POC Hank Smith, Contract Specialist (502) 625-7634 CNT DACW27-97-D-0021
AMT $250,000.00 LINE #0001 DTD 092697 TO J A Jones Mgmt Svcs Inc, 6135
Park South Dr, Ste 250 Charlotte NC 28210 (0276)
____________________________________________________________________

FALLSVIEW CAMPGROUND FLUSH TOILET COMFORT STATION, QUILCENE RANGER DISTRICT,
JEFFERSON COUNTY, WA, OLYMPIC NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point, Janet Hada, 425/744-3338 CNT 43-05M6-7-0215 AMT
$75,480 DTD 092997 TO Restroom Facilities Corp, 120 Woodlawn NE,
Unit E, Reno, NV 89523; phone (702) 746-5120

Awarded to : Restroom Facilities Corp, 120 Woodlawn NE, Unit E, Reno, NV
89523; phone (702) 746-5120
Amount : $75,480
Dated : 29 Sep, 1997
Contract no: 43-05M6-7-0215

POC Contact Point, Janet Hada, 425/744-3338 CNT 43-05M6-7-0215 AMT
$75,480 DTD 092997 TO Restroom Facilities Corp, 120 Woodlawn NE, Unit E,
Reno, NV 89523; phone (702) 746-5120 (0276)
____________________________________________________________________

5TH FLOOR RENNOVATION PROJECT, FBI HEADQUARTERS

Category : <Y> (Construction of Structures and Facilities)
Address : Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW, Washington
DC 20535
Contact : Charles P. Taylor, Contracting Officer, (202) 324-0560.

Awarded to : John C. Grimberg Company, Inc., 5501 Randolph Rd., Rockville, Md
20852
Amount : $3,527,000.00 LINE J-FBI-97-093
Dated : 30 Sep, 1997
Contract no: IFB-7113

POC Charles P. Taylor, Contracting Officer, (202) 324-0560. CNT IFB-7113
AMT $3,527,000.00 LINE J-FBI-97-093 DTD 093097 TO John C. Grimberg
Company, Inc., 5501 Randolph Rd., Rockville, Md 20852 (0276)
____________________________________________________________________

CONSTRUCTION OF NEW FIREARMS TRAINING FACILITY

Category : <Y> (Construction of Structures and Facilities)
Address : Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW, Washington
DC 20535
Contact : Jan H. Brown, Contracting Officer, (202) 324-2458.

Awarded to : Coleman Hammons Construction Company, Inc., 814 North College
Street, Brandon, MS 39043
Amount : $660,000.00 LINE J-FBI-97-087
Dated : 25 Sep, 1997
Contract no: IFB-7102

POC Jan H. Brown, Contracting Officer, (202) 324-2458. CNT IFB-7102 AMT
$660,000.00 LINE J-FBI-97-087 DTD 092597 TO Coleman Hammons Construction
Company, Inc., 814 North College Street, Brandon, MS 39043 (0276)
____________________________________________________________________

STEAM WASH FACILITY, SIERRA AD, CA

Category : <Y> (Construction of Structures and Facilities)
Address : OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB), 1325 J
STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Michael A. Shupp (916) 557-7733

Awarded to : PSC ASSOCIATES INC, 4141 NORTHGATE BOULEVARD SUITE 6,
SACRAMENTO, CA 95834
Amount : $400,000
Dated : 29 Sep, 1997
Contract no: DACA05-97-C-0135

POC Contracting Officer Michael A. Shupp (916) 557-7733 (Site Code
DACA05) CNT DACA05-97-C-0135 AMT $400,000 DTD 092997 TO PSC ASSOCIATES
INC, 4141 NORTHGATE BOULEVARD SUITE 6, SACRAMENTO, CA 95834 (0276)
____________________________________________________________________

MAINTENACE DREDGING, GEORGETOWN ENTRANCE CHANNEL AND PORT ROYAL ENTRANCE
CHANNEL, GEORGETOWN AND BEAUFORT COUNTIES, SOUTH CAROLINA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG. 334
MEETING ST., CHARLESTON SC 29403
Contact : Contracting Officer Bradford L. Backus (803) 727-4694

Awarded to : NATCO LIMITED PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521
Amount : $2,788,561
Dated : 30 Sep, 1997
Contract no: DACW60-97-C-0012

POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site Code
DACW60) CNT DACW60-97-C-0012 AMT $2,788,561 DTD 093097 TO NATCO LIMITED
PARTNERSHIP, 2122 YORK ROAD, OAK BROOK, IL 60521 (0276)
____________________________________________________________________

MAINTENANCE DREDGING IN CHARLESTON HARBOR, SHIPYARD RIVER AND WANDO RIVER,
CHARLESTON COUNTY, SOUTH CAROLINA

Awarded to : EASTERN DREDGING AND CONSTRUCTION INC, 3801 TRIANA BLVD SUITE
22, PO BOX 1263, HUNTSVILLE, AL 35807
Amount : $3,820,013
Dated : 30 Sep, 1997
Contract no: DACW60-97-C-0011

POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site Code
DACW60) CNT DACW60-97-C-0011 AMT $3,820,013 DTD 093097 TO EASTERN
DREDGING AND CONSTRUCTION INC, 3801 TRIANA BLVD SUITE 22, PO BOX 1263,
HUNTSVILLE, AL 35807 (0276)
____________________________________________________________________

EROSION CONTROL REPAIRS, PHASE II, YAKIMA TRAINING CENTER (YTC), YAKIMA, WA

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Cheryl A. Anderson (206) 764-6575

Awarded to : MRM CONSTRUCTION INCORPORATED, PO BOX 838, ELLENSBURG, WA 98926
Amount : $849,282
Dated : 30 Sep, 1997
Contract no: DACA67-97-C-0083

POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site Code
DACA67) CNT DACA67-97-C-0083 AMT $849,282 DTD 093097 TO MRM CONSTRUCTION
INCORPORATED, PO BOX 838, ELLENSBURG, WA 98926 (0276)
____________________________________________________________________

INSTALL ELECTRICAL SECTIONALIZER SWITCH

Category : <Y> (Construction of Structures and Facilities)
Address : 440th Airlift Wing/General Mitchell International Airport, 300
E. College Avenue, Milwaukee, WI 53207-6299
Contact : MARK L LACROIX 4145718521 CNT F4760697C0009 AMT $21399.00 LINE
0001 DTD 093097 T

Awarded to : Contractors Power and Light, 901 North Williams St, Thornton, IL
60476
Amount : $21399.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: F4760697C0009

POC MARK L LACROIX 4145718521 CNT F4760697C0009 AMT $21399.00 LINE 0001
DTD 093097 TO Contractors Power and Light, 901 North Williams St,
Thornton, IL 60476 (0276)
____________________________________________________________________

RENOVATION OF CURATION FACILITY BLDG 2159, FORT CAMPBELL, KENTUCKY

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl., Rm 821,
Louisville, KY 40202-2230
Contact : Linda Hunt-Smith, Contract Specialist, (502) 582-5070

Awarded to : G H & H Contractors, 1814 Mimi Road
Amount : $91,300.00
Dated : 29 Sep, 1997
Contract no: DACA27-97-M-0602

POC Linda Hunt-Smith, Contract Specialist, (502) 582-5070 CNT
DACA27-97-M-0602 AMT $91,300.00 DTD 092997 TO G H & H Contractors, 1814
Mimi Road (0276)
____________________________________________________________________

COHO CAMPGROUND COMFORT STATION, HOOD CANAL RANGER DISTRICT, OLYMPIC NATIONAL
FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point, Janet Hada, 425/744-3338 CNT P/O 43-05M6-7-0214
AMT $34,240 DTD 092897 TO Roglin's, Inc., 321 W. State,
Aberdeen, Wa 98520, Telephone (360) 532-5220

Awarded to : Roglin's, Inc., 321 W. State, Aberdeen, Wa 98520, Telephone
(360) 532-5220
Amount : $34,240
Dated : 28 Sep, 1997
Contract no: P/O

POC Contact Point, Janet Hada, 425/744-3338 CNT P/O 43-05M6-7-0214 AMT
$34,240 DTD 092897 TO Roglin's, Inc., 321 W. State, Aberdeen, Wa 98520,
Telephone (360) 532-5220 (0276)
____________________________________________________________________

HEATHER LAKE LOOP TRAIL, DARRINGTON RANGER DISTRICT, SNOHOMISH COUNTY, WA

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point, Janet Hada, 425/744-3338 CNT 43-05M6-7-0224 AMT
$62,463 DTD 093097 TO Clarence McReynolds, PO Box 161, White
Bird, ID 83554; phone (208) 839-2265

Awarded to : Clarence McReynolds, PO Box 161, White Bird, ID 83554; phone
(208) 839-2265
Amount : $62,463
Dated : 30 Sep, 1997
Contract no: 43-05M6-7-0224

POC Contact Point, Janet Hada, 425/744-3338 CNT 43-05M6-7-0224 AMT
$62,463 DTD 093097 TO Clarence McReynolds, PO Box 161, White Bird, ID
83554; phone (208) 839-2265 (0276)
____________________________________________________________________

GECKO PADS

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Sharon Krenek, procurement clerk, (303) 236-9433

Awarded to : W.R. Henderson Construction, Inc., P.O. Box 190, Rexburg, ID
83440-0190
Amount : $237,607.00
Dated : 17 Sep, 1997
Contract no: 1422-N670-C97-0053

POC Sharon Krenek, procurement clerk, (303) 236-9433 CNT
1422-N670-C97-0053 AMT $237,607.00 DTD 091797 TO W.R. Henderson
Construction, Inc., P.O. Box 190, Rexburg, ID 83440-0190 (0276)
____________________________________________________________________

REPAIR CRASH FIRE RESCUE TRAINING FACILITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB, NM
88103-5131
Contact : David G. Colbert, Contract Specialist, (505) 784-7668; Josephine
M. Madril, Contracting Officer, (505) 784-2888

Awarded to : Rebcon Services, Inc., P. O. Box 11699, Albuquerque, NM 87192
Amount : $469,126.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: F29605-97-C0021

POC David G. Colbert, Contract Specialist, (505) 784-7668; Josephine M.
Madril, Contracting Officer, (505) 784-2888 CNT F29605-97-C0021 AMT
$469,126.00 LINE 0001 DTD 093097 TO Rebcon Services, Inc., P. O. Box
11699, Albuquerque, NM 87192 (0275)
____________________________________________________________________

LAN CABLE SYSTEMS, DOD SCHOOLS, MARINE CORPS BASE, CAMP LEJEUNE AND MARINE
CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael
Rd., Camp Lejeune, NC 28547-2521
Contact : Kathie Rowe, (910) 451-2582

Awarded to : CAROLINA FIBER COMMUNICATIONS INC., 3812 EAST TARHEEL DR.,
RALEIGH, NC 27609
Amount : $210,302
Dated : 30 Sep, 1997
Contract no: N62470-97-C-3684

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-C-3684
AMT $210,302 DTD 093097 TO CAROLINA FIBER COMMUNICATIONS INC., 3812 EAST
TARHEEL DR., RALEIGH, NC 27609 (0275)
____________________________________________________________________

INTERIOR AND EXTERIOR PAINTING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : Barry Leaver 601[679[2134 CNT N62467-97-D-5353 AMT $196,068 LINE
0001 DTD 093097

Awarded to : Popular Construction., Inc., 305 Woodland Dr., Lagrange, GA
30240
Amount : $196,068 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62467-97-D-5353

POC Barry Leaver 601[679[2134 CNT N62467-97-D-5353 AMT $196,068 LINE
0001 DTD 093097 TO Popular Construction., Inc., 305 Woodland Dr.,
Lagrange, GA 30240 (0275)
____________________________________________________________________

EQUIPMENT RENTAL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Phelps & White Construction Co., Inc., P.O. Box 64, Windsor
27983 (AC1002004-07) E-MAIL: Fish and Wildlife Service, Atlanta,
GA, 6264...@eln.attmail.com.
Amount : $43,800.00
Dated : 30 Sep, 1997
Contract no: 1448-40181-97-C-059

CNT 1448-40181-97-C-059 AMT $43,800.00 DTD 093097 TO Phelps & White
Construction Co., Inc., P.O. Box 64, Windsor 27983 (AC1002004-07) E-MAIL:
Fish and Wildlife Service, Atlanta, GA, 6264...@eln.attmail.com.
(0275)
____________________________________________________________________

CARPET REMOVAL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Anne Everist (360) 476-5004

Awarded to : Pacific Modular 3223 First Avenue South Seattle, WA 98134
Amount : $38373
Dated : 30 Sep, 1997
Contract no: N00406-97-M-FD61

POC Anne Everist (360) 476-5004 CNT N00406-97-M-FD61 AMT $38373 DTD
093097 TO Pacific Modular 3223 First Avenue South Seattle, WA 98134
(0275)
____________________________________________________________________

ALTERATIONS TO DETROIT MTEC, BROWNSTOWN TOWNSHIP, MI 48174-9614

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Lance Christensen, USPS Project Manager, 312/669-5964 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : Qualified Construction Corp., 32605 W. 12 Mile Road, Suite 340,
Farmington Hills, MI 48334-0340, 248/848-1980
Amount : $890,000.00
Dated : 30 Sep, 1997
Contract no: 162640-97-B-0286

POC Lance Christensen, USPS Project Manager, 312/669-5964 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0286 AMT $890,000.00 DTD 093097 TO Qualified Construction
Corp., 32605 W. 12 Mile Road, Suite 340, Farmington Hills, MI 48334-0340,
248/848-1980 (0276)
____________________________________________________________________

CUSTOMER ENTRY RAMP, MAIN OFFICE, GENEVA, ILLINOIS 60134-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Craig E. Sharp USPS Project Manager, 312/669-5940 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : Charter Construction Co., Inc., 3550 Salt Creek Lane, Suite 110,
Arlington Heights, IL 60005-1090, 847/342-1188
Amount : $194,000.00
Dated : 29 Sep, 1997
Contract no: 162640-97-B-0285

POC Craig E. Sharp USPS Project Manager, 312/669-5940 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0285 AMT $194,000.00 DTD 092997 TO Charter Construction Co.,
Inc., 3550 Salt Creek Lane, Suite 110, Arlington Heights, IL 60005-1090,
847/342-1188 (0276)
____________________________________________________________________

CUSTOMER ENTRY RAMP, MAIN OFFICE, SAVANNA, IL 60174-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Larry L. Linnenburger, USPS Project Manager, 312/669-5990 or
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : Carmichael Construction, 1080 E. Grant Highway, Marengo, IL
60152-3481, 815/568-8337
Amount : $169,900.00
Dated : 29 Sep, 1997
Contract no: 162640-97-B-0262

POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0262 AMT $169,900.00 DTD 092997 TO Carmichael Construction,
1080 E. Grant Highway, Marengo, IL 60152-3481, 815/568-8337 (0276)
____________________________________________________________________

POSTAL STORE, JEFFERSON PARK STATION, CHICAGO, IL 60630-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Frederick W. Gleave, USPS Project Manager, 312/669-5995 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : Brandon Associates, Ltd., 333 N. Michigan Ave., #2032, Chicago,
IL 60601-4083, 312/346-6467
Amount : $741,910.00
Dated : 23 Sep, 1997
Contract no: 162640-97-B-0295

POC Frederick W. Gleave, USPS Project Manager, 312/669-5995 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0295 AMT $741,910.00 DTD 092397 TO Brandon Associates, Ltd.,
333 N. Michigan Ave., #2032, Chicago, IL 60601-4083, 312/346-6467
(0276)
____________________________________________________________________

NEW POSTAL STORE RETAIL STORE, ARCADE STATION/GALLERIA MALL, ANN ARBOR, MI
48106-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Alvin Tamura, USPS Project Manager, 312/669-5958 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : O'Brien Waterford Construction Co., 1739 Highwood East, Pontiac,
MI 48340-1275, 248/334-2470
Amount : $364,600.00
Dated : 23 Sep, 1997
Contract no: 162640-97-B-0272

POC Alvin Tamura, USPS Project Manager, 312/669-5958 or Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-97-B-0272 AMT $364,600.00 DTD 092397 TO O'Brien Waterford
Construction Co., 1739 Highwood East, Pontiac, MI 48340-1275,
248/334-2470 (0276)
____________________________________________________________________

REPLACE WINDOW GLAZING, WAESCHE HALL, USCG ACADEMY, NEW LONDON, CT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mrs. Jean Bretz, Contract Specialist (401) 736-1765

Awarded to : Maron Construction Co, Inc., 180 Mancini Dr., Providence, RI
02909
Amount : $129,900
Dated : 02 Oct, 1997
Contract no: DTCGG1-98-C-QEE005/DTCGG1-97-B-QEE079

POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765 CNT
DTCGG1-98-C-QEE005/DTCGG1-97-B-QEE079 AMT $129,900 DTD 100297 TO Maron
Construction Co, Inc., 180 Mancini Dr., Providence, RI 02909 (0276)
____________________________________________________________________

REPLACE DHW TANK, CHASE HALL "A", USCG ACADEMY, NEW LONDON, CT

Awarded to : Connecticut Boiler Repair & Mfg Co, Inc., 694 Oakwood Ave., West
Hartford, CT 06110
Amount : $39,900 LINE 1
Dated : 02 Oct, 1997
Contract no: DTCGG1-98-N-QEE006/DTCGG1-97-Q-QEE102

POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765 CNT
DTCGG1-98-N-QEE006/DTCGG1-97-Q-QEE102 AMT $39,900 LINE 1 DTD 100297 TO
Connecticut Boiler Repair & Mfg Co, Inc., 694 Oakwood Ave., West
Hartford, CT 06110 (0276)
____________________________________________________________________

REPLACE CHASE HALL "C" ROOF, USCG ACADEMY, NEW LONDON, CT

Awarded to : Belcour Corporation, 99 Front Street, Woonsocket, RI 02895
Amount : $108,000
Dated : 02 Oct, 1997
Contract no: DTCGG1-98-C-QEE004/DTCGG197-B-QEE106

POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765 CNT
DTCGG1-98-C-QEE004/DTCGG197-B-QEE106 AMT $108,000 DTD 100297 TO Belcour
Corporation, 99 Front Street, Woonsocket, RI 02895 (0276)
____________________________________________________________________

UPGRADE HANGER 3170 DRAINAGE AT USCG AIR STATION CAPE COD

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mattie Walker, Contract Specialist, 401-736-1766

Awarded to : Zenone Inc, 120 Grove Street, Franklin, MA 02038
Amount : $173,900.00
Dated : 02 Oct, 1997
Contract no: DTCGG1-98-C-3WK022

POC Mattie Walker, Contract Specialist, 401-736-1766 CNT
DTCGG1-98-C-3WK022 AMT $173,900.00 DTD 100297 TO Zenone Inc, 120 Grove
Street, Franklin, MA 02038 (0276)
____________________________________________________________________

STRUCTURAL REPAIRS, GREAT BEDS LIGHTHOUSE, GREAT BEDS, NJ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Robert J. Kruzewski, Contracting Officer, 401-736-1764

Awarded to : Chesterfield Associates, Inc. P.O. Box 1229 Westhampton Beach,
NY 11978
Amount : $124,500
Dated : 02 Oct, 1997
Contract no: DTCGG1-98-C-3WK021

POC Robert J. Kruzewski, Contracting Officer, 401-736-1764 CNT
DTCGG1-98-C-3WK021 AMT $124,500 DTD 100297 TO Chesterfield Associates,
Inc. P.O. Box 1229 Westhampton Beach, NY 11978 (0276)
____________________________________________________________________

ENVIRONMENTAL MANAGEMENT PROGRAM, LAKE CHAUTAUQUA, STAGE II, LAGRANGE POOL,
RIVER MILE 124-RIVER MILE 129.5, ILLINOIS WATERWAY, MASON COUNTY, ILLINOIS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
Contact : Cindy Pleasant 309/794-5486

Awarded to : Hillyer, Inc., 1420 E. Carroll St. Box 728, Macomb, IL 61455
Amount : $4,147,615.00
Dated : 23 Sep, 1997
Contract no: DACW25-97-C-0036

POC Cindy Pleasant 309/794-5486 CNT DACW25-97-C-0036 AMT $4,147,615.00
DTD 092397 TO Hillyer, Inc., 1420 E. Carroll St. Box 728, Macomb, IL
61455 (0276)
____________________________________________________________________

FLOOD CONTROL PROJECT, MUSCATINE, STAGE II, MISSISSIPPI RIVER, MUSCATINE
COUNTY, IOWA

Awarded to : Phillips Grading & Construction Inc., 15290 Hwy 135, Boonville,
MO 65233
Amount : $1,298,975.09
Dated : 25 Sep, 1997
Contract no: DACW25-97-C-0039

POC Cindy Pleasant 309/794-5486 CNT DACW25-97-C-0039 AMT $1,298,975.09
DTD 092597 TO Phillips Grading & Construction Inc., 15290 Hwy 135,
Boonville, MO 65233 (0276)
____________________________________________________________________

REPLACE WINDOWS, MCNAIR SCHOOL, FT.BRAGG, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Linda Elliott, Contract Specialist, 912/652-5076

Awarded to : Win-Con Enterprises, Inc., P.O. Box 700230, San Antonio, TX
78259 WEB: Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Linda Elliott,
linda.g...@sas02.usace.army.mil.
Amount : $491,892
Dated : 30 Sep, 1997
Contract no: DACA21-97-B-0100/DACA21-97-C-0119

POC Linda Elliott, Contract Specialist, 912/652-5076 CNT
DACA21-97-B-0100/DACA21-97-C-0119 AMT $491,892 DTD 093097 TO Win-Con
Enterprises, Inc., P.O. Box 700230, San Antonio, TX 78259 WEB: Corps of
Engineers, Savannah District, Contracting, http://www.sas.usace.army.mil.
E-MAIL: Linda Elliott, linda.g...@sas02.usace.army.mil. (0276)
____________________________________________________________________

INDEFINITE DELIVERY INDEFINITE QUANTITY FOR CARPORTS, DRIVEWAYS AND LOCKSETS,
FORT HOOD, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Sharon L. Hair, Contract Specialist, 817/978-3194

Awarded to : Rex K. Johnson Company, P O Box 1090, Lampasas, Texas 76550 WEB:
US Army Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: Sharon L. Hair, Contract
Specialist, 817/978-3194, sharo...@swf01.usace.army.mil.
Amount : $73,000.00 guaranteed minimum LINE L.I. 0001 thru 0004
Dated : 26 Sep, 1997
Contract no: DACA63-97-D-0051

POC Sharon L. Hair, Contract Specialist, 817/978-3194 CNT
DACA63-97-D-0051 AMT $73,000.00 guaranteed minimum LINE L.I. 0001 thru
0004 DTD 092697 TO Rex K. Johnson Company, P O Box 1090, Lampasas, Texas
76550 WEB: US Army Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: Sharon L. Hair, Contract
Specialist, 817/978-3194, sharo...@swf01.usace.army.mil. (0276)
____________________________________________________________________

ELECTRICAL DESIGN, BUILDING 1794, NAVAL WEAPONS STATION, YORKTOWN, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box 308,
Lackey, VA 23694-0308
Contact : Contact Point, Donna Hull, Procurement Technician, or Kathy
Martin, Contracting Officer at (757) 887-4161

Awarded to : SNAP CONTRACTING CORPORATION, 5665 EAST VIRGINIA BEACH BLVD.,
NORFOLK, VA 23502
Amount : $34,850 LINE 0001
Dated : 18 Sep, 1997
Contract no: N62470-97-M-6557

POC Contact Point, Donna Hull, Procurement Technician, or Kathy Martin,
Contracting Officer at (757) 887-4161 CNT N62470-97-M-6557 AMT $34,850
LINE 0001 DTD 091897 TO SNAP CONTRACTING CORPORATION, 5665 EAST VIRGINIA
BEACH BLVD., NORFOLK, VA 23502 (0276)
____________________________________________________________________

SCIMITAR TRAIL RECONSTRUCTION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
Contact : Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756

Awarded to : T G & Z INC., P.O. BOX 25, CLARK FORK, ID 83811
Amount : S50,934.35
Dated : 30 Sep, 1997
Contract no: 43-03R6-7-0248

POC Contact point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756 CNT 43-03R6-7-0248 AMT S50,934.35 DTD
093097 TO T G & Z INC., P.O. BOX 25, CLARK FORK, ID 83811 (0276)
____________________________________________________________________

STRUCTURAL REPAIRS TO PIER 7, NAVAL STATION, NORFOLK, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building Z-140, Room
309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
Contact : Contact Point, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500

Awarded to : Marine Contracting Corporation; Post Office Box 5525; Virginia
Beach, Virginia 23471
Amount : $2,734,000
Dated : 30 Sep, 1997
Contract no: N62470-97-C-8345

POC Contact Point, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500 CNT N62470-97-C-8345 AMT $2,734,000 DTD
093097 TO Marine Contracting Corporation; Post Office Box 5525; Virginia
Beach, Virginia 23471 (0276)
____________________________________________________________________

ASPHALT PAVING VARIOUS LOCATIONS

Awarded to : APAC-MS, Inc., P.O. Box 748, Meridian, MS 39302
Amount : $228,880.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62467-97-D-5407

POC Barry Leaver 601-679-2143 CNT N62467-97-D-5407 AMT $228,880.00 LINE
0001 DTD 093097 TO APAC-MS, Inc., P.O. Box 748, Meridian, MS 39302
(0276)
____________________________________________________________________

PAINT PWT CRANE STRUCTURE, PHASE IV

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Arnold Engineering Development Center, Attn: AEDC PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
Contact : Mr. Lynn A. Jefferies, Contracting Officer, 615-454-7841

Awarded to : American Technologies, Inc., 142 Fairbanks Road, Oak Ridge, TN
37830
Amount : $597,866 LINE ALL
Dated : 30 Sep, 1997
Contract no: F40650-97-C-0051

POC Mr. Lynn A. Jefferies, Contracting Officer, 615-454-7841 CNT
F40650-97-C-0051 AMT $597,866 LINE ALL DTD 093097 TO American
Technologies, Inc., 142 Fairbanks Road, Oak Ridge, TN 37830 (0276)
____________________________________________________________________

CHILD DEVELOPMENT CENTER RENOVATION AND EXPANSION, DEPARTMENT OF COMMERCE,
14TH & CONSTITUTION AVENUE, NW,WASHINGTON, DC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA, PBS, Property Management Division, Construction Contracts
Section (WPMODC), 7th & D Streets S.W., Room 2634, Washington,
DC 20407
Contact : Patricia Taylor, 202-708-7413

Awarded to : Desbuild Incorporated, 4503 Buchanan Street, Hyattsville, MD
20781-2231
Amount : $1,156,000
Dated : 29 Sep, 1997
Contract no: GS-11P97MQC0133

POC Patricia Taylor, 202-708-7413 CNT GS-11P97MQC0133 AMT $1,156,000 DTD
092997 TO Desbuild Incorporated, 4503 Buchanan Street, Hyattsville, MD
20781-2231 (0276)
____________________________________________________________________

CHILD CARE CENTER, MARY E. SWITZER BUILDING, 330 C STREET, SW, WASHINGTON,
DC

Awarded to : Desbuild Incorporated, 4503 Buchanan Street, Hyattsville, MD
20781-2231
Amount : $967,000
Dated : 29 Sep, 1997
Contract no: GS-11P97MQC0139

POC Patricia Taylor, 202-70807413 CNT GS-11P97MQC0139 AMT $967,000 DTD
092997 TO Desbuild Incorporated, 4503 Buchanan Street, Hyattsville, MD
20781-2231 (0276)
____________________________________________________________________

REPLACE 10" SEWER LINE, FORT MCNAIR, WASHINGTON, DC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Awarded to : Mainlining Services, Inc., 555 Pound Road, P.O. Box 96, Elma,
New York 14059
Amount : $213,140.00
Dated : 30 Sep, 1997
Contract no: DACA31-97-C-0080

CNT DACA31-97-C-0080 AMT $213,140.00 DTD 093097 TO Mainlining Services,
Inc., 555 Pound Road, P.O. Box 96, Elma, New York 14059 (0276)
____________________________________________________________________

IMPROVEMENT TO SOFTBALL FIELD

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301 ANDERSON
WAY SW, FORT MCPHERSON GA 30330-1096
Contact : Contracting Officer STEVEN J. SULLIVAN (404) 464-4106

Awarded to : ARC ENGINEERING SE, CORREO ESMERALDA 53, SUITE 177, GUAYNABO, PR
00969
Amount : $216,000
Dated : 30 Sep, 1997
Contract no: DAKF11-97-C-0028

POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site Code
DAKF11) CNT DAKF11-97-C-0028 AMT $216,000 DTD 093097 TO ARC ENGINEERING
SE, CORREO ESMERALDA 53, SUITE 177, GUAYNABO, PR 00969 (0276)
____________________________________________________________________

TOT LOTS, BASKETBALL COURTS AND PAVILIONS IN HOUSING AREAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL
KY 42223-5358
Contact : Contract Specialist Barbara K. Dawson 502-798-7129 Contracting
Officer Gertrude A. Colbert 502-798-7566

Awarded to : DEL JEN INC, 1400 FT CAMPBELL BLVD, CLARKSVILLE, TN 37042-0000,
(SB)
Amount : $571,670 LINE 0001-0006 Base Year
Dated : 30 Sep, 1997
Contract no: DAKF23-97-D-0218

POC Contract Specialist Barbara K. Dawson 502-798-7129 Contracting
Officer Gertrude A. Colbert 502-798-7566 (Site Code DAKF23) CNT
DAKF23-97-D-0218 DAKF23-97-B-0073 AMT $571,670 LINE 0001-0006 Base Year
DTD 093097 TO DEL JEN INC, 1400 FT CAMPBELL BLVD, CLARKSVILLE, TN
37042-0000, (SB) (0276)
____________________________________________________________________

INSTALL ALUMINUM SOFFITS AND TRIM IN HOUSING AREAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL
KY 42223-5358
Contact : Contracting Officer GERTRUDE A. COLBERT (502) 798-7566

Awarded to : C & N CONTRACTORS INC, 2515 DECATUR HIGHWAY, GARDENDALE, AL
35071, (SB)
Amount : $189,700
Dated : 29 Sep, 1997
Contract no: DAKF23-97-C-0131

POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 (Site Code
DAKF23) CNT DAKF23-97-C-0131 Install Aluminum Patio Soffits and Trim in
Housing Areas AMT $189,700 DTD 092997 TO C & N CONTRACTORS INC, 2515
DECATUR HIGHWAY, GARDENDALE, AL 35071, (SB) (0276)
____________________________________________________________________

FLOATING DOCKS REPLACEMENT AT STA BODEGA BAY, BODEGA BAY,CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Contracting Officer, Pamela Boscovich 510/535-7219

Awarded to : North Coast Divers, Inc., 1340 Industrail Ave., Ste. F,
Petaluma, CA 94952
Amount : $451,904.00 LINE B.1
Dated : 30 Sep, 1997
Contract no: DTCG88-97-C-623652

POC Contracting Officer, Pamela Boscovich 510/535-7219 CNT
DTCG88-97-C-623652 AMT $451,904.00 LINE B.1 DTD 093097 TO North Coast
Divers, Inc., 1340 Industrail Ave., Ste. F, Petaluma, CA 94952 (0276)
____________________________________________________________________

GFRC PANEL AND JOINT SEALANT REPLACEMENT AT USCG TRAINING CENTER PETALUMA,
CA

Awarded to : Alamo Contruction Services, P.O. Box 953, Millbrae, CA 94030
Amount : $455,800.00 LINE B.1 and B.2
Dated : 30 Sep, 1997
Contract no: DTCG88-97-C-QE4T12

POC Contracting Officer, Pamela Boscovich 510/535-7219 CNT
DTCG88-97-C-QE4T12 AMT $455,800.00 LINE B.1 and B.2 DTD 093097 TO Alamo
Contruction Services, P.O. Box 953, Millbrae, CA 94030 (0276)
____________________________________________________________________

CLOSURE OF ONE (1) 28,000 GALLON UNDERGROUND FUEL OIL STORAGE TANK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, ARS, North Atlantic Area, Contracting Office, 600 East
Mermaid Lane, Wyndmoor, PA 19038
Contact : Regina M. Herchak, Contracting Officer, (215) 233-6551

Awarded to : Miller Environmental Group, Inc. P.O. Box 610, 538 Edwards
Avenue, Calverton, NY 11933
Amount : $34,500 LINE 01
Dated : 12 Aug, 1997
Contract no: 40-3615-7-0447

POC Regina M. Herchak, Contracting Officer, (215) 233-6551 CNT
40-3615-7-0447 AMT $34,500 LINE 01 DTD 081297 TO Miller Environmental
Group, Inc. P.O. Box 610, 538 Edwards Avenue, Calverton, NY 11933
(0276)
____________________________________________________________________

REPLACE ROOF AND TEST FOR ASBESTOS AT USCG STSTION SEWICKLEY, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : Agnes Lewis (216) 902-6221

Awarded to : Ramp Construction Company, Inc., 1300 Island Ave., McKees Rocks,
PA 15136
Amount : $24,888.00
Dated : 25 Sep, 1997
Contract no: DTCG83-97-N-3WF297

POC Agnes Lewis (216) 902-6221 CNT DTCG83-97-N-3WF297 AMT $24,888.00 DTD
092597 TO Ramp Construction Company, Inc., 1300 Island Ave., McKees
Rocks, PA 15136 (0276)
____________________________________________________________________

ROAD BLADING &

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
Contact : SPOT ROCKING (203) -- EASTSIDE ENGINERING ZONE POC Contact
point, Contracting Officer Clyde Hooper, 541/471-6600

Awarded to : Nick Anderson, P.O. Box 250, Murphy, Oregon 97533
Amount : S26,606
Dated : 30 Sep, 1997
Contract no: 43-0M00-7-9088

POC SPOT ROCKING (203) -- EASTSIDE ENGINERING ZONE POC Contact point,
Contracting Officer Clyde Hooper, 541/471-6600 CNT 43-0M00-7-9088 AMT
S26,606 DTD 093097 TO Nick Anderson, P.O. Box 250, Murphy, Oregon 97533
(0276)
____________________________________________________________________

REROOF 4 BUILDINGS AT THE OLYMPIA FORESTRY SCIENCES LABORATORY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point, Janet Hada, 425/744-3338 CNT P/O 43-05M6-7-0213
AMT $54,670 DTD 092897 TO Brill's Contracting, Inc., 500 Grade
Street, Kelso, WA 98626, telephone (360) 577-0585

Awarded to : Brill's Contracting, Inc., 500 Grade Street, Kelso, WA 98626,
telephone (360) 577-0585
Amount : $54,670
Dated : 28 Sep, 1997
Contract no: P/O

POC Contact Point, Janet Hada, 425/744-3338 CNT P/O 43-05M6-7-0213 AMT
$54,670 DTD 092897 TO Brill's Contracting, Inc., 500 Grade Street, Kelso,
WA 98626, telephone (360) 577-0585 (0276)
____________________________________________________________________

REPLACE GENERATOR AND ATS, BLDG 214

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Collins Electric Inc, 5314 Bulter-Warren Rd, Mason Oh 45040 0000
Amount : $185,048
Dated : 30 Sep, 1997
Contract no: F09650-96-C-0302

CNT F09650-96-C-0302, F09650-96-B-0085 AMT $185,048 DTD 093097 TO
Collins Electric Inc, 5314 Bulter-Warren Rd, Mason Oh 45040 0000 (0276)
____________________________________________________________________

REVITALIZE BASE THEATER TO EDUCATION FACILITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 11th Contracting Squadron, 500 Duncan Ave, Room 250, Bolling
AFB, DC 20332-0305
Contact : Andrew p. Segrest, 202/767-7963

Awarded to : Superior Management Services INC., 607 South Ball Street,
Arlington, VA 22202!! WEB: N/A!!, N/A!!. E-MAIL: N/A!!, N/A!!.
Amount : $1,437,000.00!! LINE 0001, 0002 AND 0003!!
Dated : 30 Sep, 1997
Contract no: F49642-97-C0035!! AMT $1,437,000.00!! LINE 0001

POC Andrew p. Segrest, 202/767-7963 / Contracting Ofiicer, Shirley A.
Shirley, 202/767-8101!! CNT F49642-97-C0035!! AMT $1,437,000.00!! LINE
0001, 0002 AND 0003!! DTD 093097 TO Superior Management Services INC.,
607 South Ball Street, Arlington, VA 22202!! WEB: N/A!!, N/A!!. E-MAIL:
N/A!!, N/A!!. (0276)
____________________________________________________________________

REPAIR BY REPLACEMENT OF EAST RESERVATION SWITCHING STATIONS 1, 2, AND 3

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale, AFB, LA
71110-2271
Contact : SSgt Elke Beauregard 318/456/5637, Contract Specialist; Kathleen
Lee, Contracting Officer

Awarded to : Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
FL 32501-5551
Amount : $358,600.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: F16602-97-C0017

POC SSgt Elke Beauregard 318/456/5637, Contract Specialist; Kathleen
Lee, Contracting Officer CNT F16602-97-C0017 AMT $358,600.00 LINE 0001
DTD 093097 TO Barnes Electric Company, Inc., 55 South "A" Street,
Pensacola, FL 32501-5551 (0276)
____________________________________________________________________

ADD/ALTER DENTAL CLINIC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale, AFB, LA
71110-2271
Contact : Amn Michael White 318-456-6834, Contract Specialist; Kathleen A,
Lee, Contracting Officer CNT F16602-97-C0015 AMT $424,717.00
LINE 0001 DTD 092997 TO Omega Contractor, Inc., 301 S.E.

Awarded to : Omega Contractor, Inc., 301 S.E. 14th St., Grand Prairie, TX
75051
Amount : $424,717.00 LINE 0001
Dated : 29 Sep, 1997
Contract no: F16602-97-C0015

POC Amn Michael White 318-456-6834, Contract Specialist; Kathleen A,
Lee, Contracting Officer CNT F16602-97-C0015 AMT $424,717.00 LINE 0001
DTD 092997 TO Omega Contractor, Inc., 301 S.E. 14th St., Grand Prairie,
TX 75051 (0276)
____________________________________________________________________

REPLACE ELECTRICAL DISTRIBUTION SWITCHING STATION, PHASE 1, FEEDER 5

Awarded to : Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
FL 32501-5551
Amount : $241,600.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: F16602-97-C0016

POC Amn Michael White 318-456-6834, Contract Specialist; Kathleen A.
Lee, Contracting Officer CNT F16602-97-C0016 AMT $241,600.00 LINE 0001
DTD 093097 TO Barnes Electric Company, Inc., 55 South "A" Street,
Pensacola, FL 32501-5551 (0276)
____________________________________________________________________

RESTORATION OF HISTORIC BARN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Cotoctin Mountain Park, 6602 Foxville Rd,
Thurmont, MD 21788
Contact : Richard Brown, 301-432-7672

Awarded to : R. N. Bachtell General Contractor, 12742 Ailanthus Drive,
Hagerstown, MD 21742 E-MAIL: Catoctin Mountain Park,
brenda_...@nps.gov.
Amount : $31,828.00 LINE 1.
Dated : 29 Sep, 1997
Contract no: 1443PX3200-97-073

POC Richard Brown, 301-432-7672 or Brenda Thompson, 301-663-9447 CNT
1443PX3200-97-073 AMT $31,828.00 LINE 1. DTD 092997 TO R. N. Bachtell
General Contractor, 12742 Ailanthus Drive, Hagerstown, MD 21742 E-MAIL:
Catoctin Mountain Park, brenda_...@nps.gov. (0276)
____________________________________________________________________

SENSOR, LOAD CELL

Category : <10> (Weapons)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Measurement Systems Intl Inc 14240 interurban Ave S Seattle WA
98168
Amount : $67,300.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0440-97-M-NQ52

CNT SP0440-97-M-NQ52 AMT $67,300.00 LINE 0001 DTD 093097 TO Measurement
Systems Intl Inc 14240 interurban Ave S Seattle WA 98168 (0276)
____________________________________________________________________

DATA RECEPTACLE UNIT/DATA TRANSFER MODULES

Category : <12> (Fire Control Equipment)
Address : Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
Contact : Marylee Svezia, AMSAM-AC-SA-K, (205) 842-7259, Contracting
Officer.

Awarded to : Smith Industries, Aerospace and Defense Systems Inc., Grand
Rapids Division, 4141 Eastern Avenue, SE, Grand Rapids, MI
49518-8727
Amount : $2,366,450.00
Dated : 18 Sep, 1997
Contract no: F09603-95-G-0002/BS06

POC Marylee Svezia, AMSAM-AC-SA-K, (205) 842-7259, Contracting Officer.
CNT F09603-95-G-0002/BS06 AMT $2,366,450.00 DTD 091897 TO Smith
Industries, Aerospace and Defense Systems Inc., Grand Rapids Division,
4141 Eastern Avenue, SE, Grand Rapids, MI 49518-8727 (0276)
____________________________________________________________________

ASSEMBLY, TAIL CONE FOR 60MM M721 ILLUM

Category : <13> (Ammunition and Explosives)
Address : Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle, Attn:
SIOPB- PO, Pine Bluff, AR 71602-9500
Contact : Carolyn DeVos, Contracting Officer, 501/540-3018.

Awarded to : Lewis Engineering Compnay, 1608 E. Houston Street, P.O. Drawer
Y, Marshall, TX 75670
Amount : $199,381.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: DAAA03-97-C-0047

POC Carolyn DeVos, Contracting Officer, 501/540-3018. CNT
DAAA03-97-C-0047 AMT $199,381.00 LINE 0001 DTD 093097 TO Lewis
Engineering Compnay, 1608 E. Houston Street, P.O. Drawer Y, Marshall, TX
75670 (0275)
____________________________________________________________________

HUNTER JTUAV CONTRACTOR LOGISTICS SUPPORT (CLS)

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : LCDR E. Shine, Phone (301) 757-5933

Awarded to : TRW Inc, Avionics and Surveillance Group, One Rancho Carmel, San
Diego, CA 92128
Amount : $3,750,000
Dated : 01 Oct, 1997
Contract no: N00019-98-C-0010

POC LCDR E. Shine, Phone (301) 757-5933 CNT N00019-98-C-0010 AMT
$3,750,000 DTD 100197 TO TRW Inc, Avionics and Surveillance Group, One
Rancho Carmel, San Diego, CA 92128 (0276)
____________________________________________________________________

MANIFOLD, FLUID