Awards in CBD Issue of March 31, 1998 PSA-2063
Commerce Business Daily
From Commerce Business Daily, March 31, 1998 PSA-2063
ESP STS TRUCKS
Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : VANITA SIMS, (810)5748879 CNT DAAE0797CX146P00004 AMT $97,629
DTD 032498 TO AM G
Awarded to : AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA,, MI
481513330
Amount : $97,629
Dated : 24 Mar, 1998
Contract no: DAAE0797CX146P00004
POC VANITA SIMS, (810)5748879 CNT DAAE0797CX146P00004 AMT $97,629 DTD
032498 TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA,, MI
481513330 (0085)
____________________________________________________________________
EXTENSION OF CURRENT CONTRACT FOR MANAGEMENT AND OPERATION OF THE NATIONAL
CANCER INSTITUTE, FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER,
FREDERICK, MARYLAND FOR EIGHTEEN (18) MONTHS, TO SEPTEMBER 25, 1999. INCLUDES
A TWO (2) YEAR OPTION TO EXTEND TO SEPTEMBER 25, 2001.
Category : <A> (Research and Development)
Address : NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
Contact : John E. Baker, Contract Specialist, NCI-FCRDC, (301) 846-1112
CNT N01-CO-56000, Mod. 31 AMT $165,955,269 DTD 032598 TO Science
Applications International Corporation, 10260 Campus Point
Drive, San Diego, California 92121 E-MAIL: Click here to contact
the contract specialist
Awarded to : SEPTEMBER 25, 1999. INCLUDES A TWO (2) YEAR OPTION TO EXTEND TO
SEPTEMBER 25, 2001. POC John E. Baker, Contract Specialist,
NCI-FCRDC, (301) 846-1112 CNT N01-CO-56000, Mod. 31 AMT
$165,955,269 DTD 032598 TO Science Applications International
Corporation, 10260 Campus Point Drive, San Diego, California
92121 E-MAIL: Click here to contact the contract specialist via
e-mail, ba...@mail.ncifcrf.gov.
Amount : $165,955,269
Dated : 25 Mar, 1998
Contract no: N01-CO-56000
POC John E. Baker, Contract Specialist, NCI-FCRDC, (301) 846-1112 CNT
N01-CO-56000, Mod. 31 AMT $165,955,269 DTD 032598 TO Science Applications
International Corporation, 10260 Campus Point Drive, San Diego,
California 92121 E-MAIL: Click here to contact the contract specialist
via e-mail, ba...@mail.ncifcrf.gov. (0086)
____________________________________________________________________
INFORMATION ASSURANCE SYSTEM ARCHITECTURE AND INTEGRATION
Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Doug Rosenthal, Contract Specialist, 315-330-1957, Emilie
Siarkiewicz, Program Manager, 315-330-2135
Awarded to : BBN Technologies, 10 Moulton Street, Cambridge MA 02138
Amount : $19,056,987.00
Dated : 16 Mar, 1998
Contract no: F30602-98-C-0012
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Emilie
Siarkiewicz, Program Manager, 315-330-2135 CNT F30602-98-C-0012 AMT
$19,056,987.00 DTD 031698 TO BBN Technologies, 10 Moulton Street,
Cambridge MA 02138 (0086)
____________________________________________________________________
SEMICONDUCTOR SELECTION AND OPTIMIZATION FOR USE IN LASER INDUCED PULSE
PICOSECOND ELECTROMAGNETIC SOURCES
Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; John S. Derov, Laboratory
Program Manager, AFRL/SNHA, 315-330-2638
Awarded to : Everett E. Crisman, 83 Winter Court, Woonsocket RI 02895
Amount : $39,550.00
Dated : 19 Mar, 1998
Contract no: F30602-98-C-0019
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; John S. Derov, Laboratory Program
Manager, AFRL/SNHA, 315-330-2638 CNT F30602-98-C-0019 AMT $39,550.00 DTD
031998 TO Everett E. Crisman, 83 Winter Court, Woonsocket RI 02895
(0086)
____________________________________________________________________
POLICY & REGULATORY DEVELOPMENT
Category : <B> (Special Studies and Analyses - Not R&D)
Address : U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park, NC
27711
Contact : Sandra Clark, Contract Specialist, (919) 541-2213/Sue Miller,
Contracting Officer
Awarded to : EC/R, Incorporated, 2327 Englert Drive, Suite 100, Durham, NC
27711
Amount : $2,840,561
Dated : 23 Mar, 1998
Contract no: PR-NC-97-10569/68-D-98-046
POC Sandra Clark, Contract Specialist, (919) 541-2213/Sue Miller,
Contracting Officer, 9919) 541-2213 CNT PR-NC-97-10569/68-D-98-046 AMT
$2,840,561 DTD 032398 TO EC/R, Incorporated, 2327 Englert Drive, Suite
100, Durham, NC 27711 (0086)
____________________________________________________________________
DESIGN ANG/ARNG/AFRES DINING FACILITY, PORTLAND ANG BASE, PORTLAND, OREGON
Category : <C> (Architect and Engineering Services - Construction)
Address : USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
Contact : SSG Cecily Garza, Contract Specialist, (503) 945-3929
Awarded to : Miller Cook Architects, 30 NW 1st Avenue, Portland, OR 97204
E-MAIL: Click here to contact the Oregon National Guard
Contracting Office., clin...@or-ngnet.army.mil.
Amount : $692,819.00
Dated : 25 Mar, 1998
Contract no: DAHA35-98-C-0002
POC SSG Cecily Garza, Contract Specialist, (503) 945-3929 CNT
DAHA35-98-C-0002 AMT $692,819.00 DTD 032598 TO Miller Cook Architects, 30
NW 1st Avenue, Portland, OR 97204 E-MAIL: Click here to contact the
Oregon National Guard Contracting Office., clin...@or-ngnet.army.mil.
(0085)
____________________________________________________________________
DESIGN OF COMPOSITE SUPPORT COMPLEX, KINGSLEY FIELD, KLAMATH FALLS, OREGON
Category : <C> (Architect and Engineering Services - Construction)
Address : USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
Contact : 2LT Michael Campbell, Contract Specialist, (503) 945-3929
Awarded to : Architects Barrentine, Bates, Lee AIA, 200 North State Street,
Lake Oswego, OR 97034 E-MAIL: Click here to contact the Oregon
National Guard Contracting Office., clin...@or-ngnet.army.mil.
Amount : $1,180,995
Dated : 26 Mar, 1998
Contract no: DAHA35-98-C-0003
POC 2LT Michael Campbell, Contract Specialist, (503) 945-3929 CNT
DAHA35-98-C-0003 AMT $1,180,995 DTD 032698 TO Architects Barrentine,
Bates, Lee AIA, 200 North State Street, Lake Oswego, OR 97034 E-MAIL:
Click here to contact the Oregon National Guard Contracting Office.,
clin...@or-ngnet.army.mil. (0085)
____________________________________________________________________
BURIAL AREA-DEVELOP; RENOVATIONS TO ADMINISTRATION & MAINTENANCE BLDGS
Category : <C> (Architect and Engineering Services - Construction)
Address : Veteran's Affairs Medical Center, Contracting Officer (90C),
Acquisition & Material Management Service, One Veterans Plaza,
San Juan, PR 00927-5800
Contact : Natividad Ruiz 787-766-5559
Awarded to : CMA Architects & Engineers PO BOX 11490, San Juan, PR 00922
Amount : $144,150.00
Dated : 03 Mar, 1998
Contract no: RFP871-144-97
POC Natividad Ruiz 787-766-5559 CNT RFP871-144-97 AMT $144,150.00 DTD
030398 TO CMA Architects & Engineers PO BOX 11490, San Juan, PR 00922
(0086)
____________________________________________________________________
INDEFINITE DELIVERY A-E CONTRACT FOR PHOTOGRAMMETRIC MAPPING AND AERIAL
PHOTOGRAPHY
Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
Contact : Janet Hancks at AC 309/794-5443
Awarded to : Aerial Services Inc., 2120 Center Street, Cedar Falls, Iowa
50613(s)
Amount : NTE $1,000,000.00
Dated : 24 Mar, 1998
Contract no: DACW25-98-D-0006
POC Janet Hancks at AC 309/794-5443 or Barbara J. Morgan at AC
309/794-5442 CNT DACW25-98-D-0006 AMT NTE $1,000,000.00 DTD 032498 TO
Aerial Services Inc., 2120 Center Street, Cedar Falls, Iowa 50613(s)
(0086)
____________________________________________________________________
AUTOMATED DATA ACQUISITION SYSTEMS
Category : <C> (Architect and Engineering Services - Construction)
Address : CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222 SPRUCE ST
RM 4.207, ST LOUIS, MO 63103-2833
Contact : Contracting Officer T. M. LAWS (314) 331-8500
Awarded to : WOODWARD-CLYDE CONSULTANTS, 2318 MILLPARK DRIVE, MARYLAND HGTS,
MO 63043
Amount : ?
Dated : 19 Mar, 1998
Contract no: DACW43-98-D-0508
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code DACW43) CNT
DACW43-98-D-0508 DACW43-97-R-0722 AMT ? DTD 031998 TO WOODWARD-CLYDE
CONSULTANTS, 2318 MILLPARK DRIVE, MARYLAND HGTS, MO 63043 (0086)
____________________________________________________________________
SEMI-ANNUAL INSPECTIONS & LOAD BANK TESTING OF FIVE EMERGENCY (5)
GENERATORS
Category : <H> (Quality Control, Testing and Inspection Services)
Address : Department of Veterans Affairs, Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208-3410
Contact : DONNA ROSS, (518) 462-3311
Awarded to : Kinsley Power Systems, 63 Railroad Ave., Albany, NY 12205
E-MAIL: Stratton VA Medical Center, ross,do...@VA.Gov..
Amount : $24,572.00
Dated : 26 Mar, 1998
Contract no: V500P-4370
POC DONNA ROSS, (518) 462-3311, EXT. 2616 CNT V500P-4370 AMT $24,572.00
DTD 032698 TO Kinsley Power Systems, 63 Railroad Ave., Albany, NY 12205
E-MAIL: Stratton VA Medical Center, ross,do...@VA.Gov.. (0086)
____________________________________________________________________
REPAIRS INCIDENT TO MODIFICATION OF EA-6B AIRCRAFT
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : Louis Ruchser, Contracting Officer, (516)346-4037
Awarded to : Northrop Grumman Corporation, Bethpage NY 11714-3593
Amount : $168,000 LINE 0003
Dated : 11 Mar, 1998
Contract no: N00019-97-C-0166
POC Louis Ruchser, Contracting Officer, (516)346-4037 CNT
N00019-97-C-0166 -- A00003 AMT $168,000 LINE 0003 DTD 031198 TO Northrop
Grumman Corporation, Bethpage NY 11714-3593 (0085)
____________________________________________________________________
DATA RECORDING SYSTEM SP ALTERATION KIT
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
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 : Interstate Electronics Corporation, 1001 E. Ball Road, P.O. Box
3117, Anaheim, CA 92805-5918
Amount : $11,990,995
Dated : 28 Oct, 1997
Contract no: N00030-98-C-0011
POC Warren A. McGriff, SPN-21, (703) 607-0820 CNT N00030-98-C-0011 AMT
$11,990,995 DTD 102897 TO Interstate Electronics Corporation, 1001 E.
Ball Road, P.O. Box 3117, Anaheim, CA 92805-5918 (0086)
____________________________________________________________________
USS YORKTOWN (CG 48) TAV
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., P.O.
Box 7003, Code 414, Pascagoula, MS 39568-7003
Contact : Ms. Melinda Bramlett, Code 410.1, (601) 769-4213
Awarded to : Knights Piping, Inc., P.o. Box 851, Pascagoula, MS 39568-0851
WEB: http://www.datasync.com/~sospasc/,
http://www.datasync.com/~sospasc/. E-MAIL:
bramlett_...@sspasc.navy.mil,
http://www.datasync.com/~sospasc/.
Amount : $103,320.00 LINE 0001
Dated : 25 Mar, 1998
Contract no: N00024-92-H-8586
POC Ms. Melinda Bramlett, Code 410.1, (601) 769-4213 CNT
N00024-92-H-8586, JO 7F51 AMT $103,320.00 LINE 0001 DTD 032598 TO Knights
Piping, Inc., P.o. Box 851, Pascagoula, MS 39568-0851 WEB:
http://www.datasync.com/~sospasc/, http://www.datasync.com/~sospasc/.
E-MAIL: bramlett_...@sspasc.navy.mil,
http://www.datasync.com/~sospasc/. (0086)
____________________________________________________________________
DOCKSIDE REPAIRS TO USCGC KANKAKEE (WLR-75500)
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Contact Ms. Wendy Culbreth, Contract Specialist (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
Awarded to : Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
Amount : $132,190
Dated : 27 Mar, 1998
Contract no: DTCG80-98-D-3FC790
POC Contact Ms. Wendy Culbreth, Contract Specialist (757) 628-4657 or
Mr. Douglas Landau, Contracting Officer (757) 628-4638 CNT
DTCG80-98-D-3FC790 AMT $132,190 DTD 032798 TO Wepfer Marine, Inc., 2661
Channel Avenue, Memphis, TN 38113 (0086)
____________________________________________________________________
TECH REP
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 : Diane Gordon 360-476-7839
Awarded to : Newport News Shipbuilding & Drydock 4101 Washington Avenue
Newport New, VA 23607
Amount : $41750
Dated : 19 Mar, 1998
Contract no: N00406-98-M-E823
POC Diane Gordon 360-476-7839 CNT N00406-98-M-E823 AMT $41750 DTD 031998
TO Newport News Shipbuilding & Drydock 4101 Washington Avenue Newport
New, VA 23607 (0086)
____________________________________________________________________
EXTENSION OF CURRENT CONTRACT FOR MANAGEMENT AND OPERATION OF THE NATIONAL
CANCER INSTITUTE, FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER,
FREDERICK, MARYLAND FOR EIGHTEEN (18) MONTHS, TO SEPTEMBER 25, 1999. INCLUDES
A TWO (2) YEAR OPTION TO EXTEND TO SEPTEMBER 25, 2001.
Category : <M> (Operation of Government-Owned Facilities)
Address : NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
Contact : John E. Baker, Contract Specialist, NCI-FCRDC, (301) 846-1112
CNT N01-CO-56000, Mod. 31 AMT $165,955,269 DTD 032598 TO Science
Applications International Corporation, 10260 Campus Point
Drive, San Diego, California 92121 E-MAIL: Click here to contact
the contract specialist
Awarded to : SEPTEMBER 25, 1999. INCLUDES A TWO (2) YEAR OPTION TO EXTEND TO
SEPTEMBER 25, 2001. POC John E. Baker, Contract Specialist,
NCI-FCRDC, (301) 846-1112 CNT N01-CO-56000, Mod. 31 AMT
$165,955,269 DTD 032598 TO Science Applications International
Corporation, 10260 Campus Point Drive, San Diego, California
92121 E-MAIL: Click here to contact the contract specialist via
e-mail, ba...@mail.ncifcrf.gov.
Amount : $165,955,269
Dated : 25 Mar, 1998
Contract no: N01-CO-56000
POC John E. Baker, Contract Specialist, NCI-FCRDC, (301) 846-1112 CNT
N01-CO-56000, Mod. 31 AMT $165,955,269 DTD 032598 TO Science Applications
International Corporation, 10260 Campus Point Drive, San Diego,
California 92121 E-MAIL: Click here to contact the contract specialist
via e-mail, ba...@mail.ncifcrf.gov. (0086)
____________________________________________________________________
OPERATION OF THE DELAWARE VALLEY JOB CORPS CENTER, IN CALLICOON, NEW YORK
Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Department of Labor, Office of Job Corps, Region II ETA/201
Varick Street -- Room 897, New York, NY 10014
Contact : Mr. Anthony D. Ring, Regional Contracting Specialist,
212-337-2288 CNT 2-98-JC-01-36 AMT $15,227,821. DTD 040198 TO
Career Systems Developement Services, Inc., 80 Commerce Drive,
Rochester, New York 14623-3502 E-MAIL: click here to contact the
Regional Contracting Specialist
Awarded to : Career Systems Developement Services, Inc., 80 Commerce Drive,
Rochester, New York 14623-3502 E-MAIL: click here to contact the
Regional Contracting Specialist via e-mail, ar...@doleta.gov.
Amount : $15,227,821.
Dated : 01 Apr, 1998
Contract no: 2-98-JC-01-36
POC Mr. Anthony D. Ring, Regional Contracting Specialist, 212-337-2288
CNT 2-98-JC-01-36 AMT $15,227,821. DTD 040198 TO Career Systems
Developement Services, Inc., 80 Commerce Drive, Rochester, New York
14623-3502 E-MAIL: click here to contact the Regional Contracting
Specialist via e-mail, ar...@doleta.gov. (0086)
____________________________________________________________________
INMATE URINALYSIS TESTING SERVICES
Category : <Q> (Medical Services)
Address : FBOP, National Contracts & Policy Section, 320 First Street,
N.W., Washington, D.C.
Contact : Connie Tatko, Contracting Officer, (202) 307-0985.
Awarded to : National Toxicology Labs., Inc. 1100 California Ave.
Bakersfield, CA
Amount : $1,194,675.00
Dated : 27 Mar, 1998
Contract no: J100c-644
POC Connie Tatko, Contracting Officer, (202) 307-0985. CNT J100c-644 AMT
$1,194,675.00 DTD 032798 TO National Toxicology Labs., Inc. 1100
California Ave. Bakersfield, CA (0086)
____________________________________________________________________
PARTIAL CY98 FU
Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : GRACE BADGLEY, (810)5747023 CNT DAAE0794CA001P00054 AMT
$1,100,000 DTD 031898 TO
Awarded to : FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA
Amount : $1,100,000
Dated : 18 Mar, 1998
Contract no: DAAE0794CA001P00054
POC GRACE BADGLEY, (810)5747023 CNT DAAE0794CA001P00054 AMT $1,100,000
DTD 031898 TO FMC ARABIA LTD, P O BOX 9175 RIYADH 11413, SA (0085)
____________________________________________________________________
FOOD ATTENDANT SERVICES
Category : <R> (Professional, Administrative and Management Support
Services)
Address : 92d Contracting Squadron W. 110 Ent St. (Suite 200), Fairchild
AFB, WA 99011-9403
Contact : Karen W. Carter, (509) 247-2163/Contracting Officer, Tom
Sullivan (509) 247-4869
Awarded to : Command Management Services, Inc. 621 SW Alder St., Ste 810,
Portland, OR 97205
Amount : $5,438,056.00
Dated : 19 Mar, 1998
Contract no: F45613
POC Karen W. Carter, (509) 247-2163/Contracting Officer, Tom Sullivan
(509) 247-4869 CNT F45613 98 C0013 AMT $5,438,056.00 DTD 031998 TO
Command Management Services, Inc. 621 SW Alder St., Ste 810, Portland, OR
97205 (0086)
____________________________________________________________________
ADMIN SUPPORT SERVICES
Category : <R> (Professional, Administrative and Management Support
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 : Envisioneering Inc, PWS Division 4485 Danube Drive, Suite 46
King George, VA 22485-5708
Amount : $1799956
Dated : 23 Mar, 1998
Contract no: N00406-98-D-5018
POC J. Gregg 360-476-7174 CNT N00406-98-D-5018 AMT $1799956 DTD 032398
TO Envisioneering Inc, PWS Division 4485 Danube Drive, Suite 46 King
George, VA 22485-5708 (0086)
____________________________________________________________________
JANITORIAL SERVICES FORENSICS LABORATORY
Category : <S> (Utilities and Housekeeping Services)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : contact Vickie Ruggles, Contracting Officer 503-231-6188
Awarded to : ServiceMaster Building Maintenance, PO BOX 362, Medford, OR
97501
Amount : $69,281.50 LINE 1-10
Dated : 26 Mar, 1998
Contract no: 14481018198C014(VR)
POC contact Vickie Ruggles, Contracting Officer 503-231-6188 CNT
14481018198C014(VR) AMT $69,281.50 LINE 1-10 DTD 032698 TO ServiceMaster
Building Maintenance, PO BOX 362, Medford, OR 97501 (0085)
____________________________________________________________________
GROUNDS MAINTENANCE, ALIAMANU MILITARY RESERVATION, OAHU, HAWAII
Category : <S> (Utilities and Housekeeping Services)
Address : Commanding Officer, Navy Public Works Center (Code 220), Naval
Facilities Engineering Command Contracts, Pearl Harbor, HI
96860-5470
Contact : Contact: S. Lillie, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
Awarded to : Lanakila Rehabilitation Center, Inc., 1809 Bachelot Street,
Honolulu, HI 96817(s)
Amount : $583973 LINE 0001-0003
Dated : 20 Mar, 1998
Contract no: N62755-97-D-8024
POC Contact: S. Lillie, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385 CNT N62755-97-D-8024 AMT $583973 LINE 0001-0003 DTD 032098
TO Lanakila Rehabilitation Center, Inc., 1809 Bachelot Street, Honolulu,
HI 96817(s) (0085)
____________________________________________________________________
POST-WIDE UNDERGROUND UTILITY LOCATING
Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD, BLDG 4118
SUSQUEHANNA BLVD, APG, MD 21005-5001
Contact : Contracting Officer John F. Bergin (410) 278-2362
Awarded to : ACCURATE LOCATING INC, 10365 CEDAR LANE, GLEN ALLEN, VA 23059
Amount : $498,484 LINE Base Year Line Items
Dated : 26 Mar, 1998
Contract no: DAAD05-98-D-7003
POC Contracting Officer John F. Bergin (410) 278-2362 (Site Code DAAD05)
CNT DAAD05-98-D-7003 AMT $498,484 LINE Base Year Line Items DTD 032698 TO
ACCURATE LOCATING INC, 10365 CEDAR LANE, GLEN ALLEN, VA 23059 (0086)
____________________________________________________________________
JOB CORPS OUTREACH/ASSIGNMENT & PLACEMENT SERVICES FOR THE EASTERN COUNTIES
OF NEW YORK STATE
Category : <U> (Education and Training Services)
Address : U.S. Department of Labor, Office of Job Corps, Region II ETA/201
Varick Street -- Room 897, New York, NY 10014
Contact : Mr. Anthony D. Ring, Regional Contracting Specialist,
212-337-2288 CNT 2-98-OAP-28-36 AMT $448,332. DTD 040198 TO
Resource Consultants, Inc., 1960 Gallows Road, Vienna, Virginia
22182-3859 E-MAIL: click here to contact the Regional
Contracting Specialist via e-mail, ar...@doleta.gov.
Awarded to : Resource Consultants, Inc., 1960 Gallows Road, Vienna, Virginia
22182-3859 E-MAIL: click here to contact the Regional
Contracting Specialist via e-mail, ar...@doleta.gov.
Amount : $448,332.
Dated : 01 Apr, 1998
Contract no: 2-98-OAP-28-36
POC Mr. Anthony D. Ring, Regional Contracting Specialist, 212-337-2288
CNT 2-98-OAP-28-36 AMT $448,332. DTD 040198 TO Resource Consultants,
Inc., 1960 Gallows Road, Vienna, Virginia 22182-3859 E-MAIL: click here
to contact the Regional Contracting Specialist via e-mail,
ar...@doleta.gov. (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Raytheon (Hughes) Training, 13775 McLearen Road, Herndon, VA
20171-3212 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $37,189,563 LINE Service Area 1
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00010
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00010 AMT
$37,189,563 LINE Service Area 1 DTD 040198 TO Raytheon (Hughes) Training,
13775 McLearen Road, Herndon, VA 20171-3212 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Interactive Media, Inc., P.O. Box 404, Route 2, North
Stonington, CT 06359 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $56,661,166 LINE Service Areas 1, 2 and 3
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00011
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00011 AMT
$56,661,166 LINE Service Areas 1, 2 and 3 DTD 040198 TO Interactive
Media, Inc., P.O. Box 404, Route 2, North Stonington, CT 06359 WEB:
Umbrella Training Contracts, http://www.procurement.irs.gov (after
040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Science Applicatinos International Corporation (SAIC), 1710
Goodridge Drive, P.O. Box 1303, McLean, VA 22102 WEB: Umbrella
Training Contracts, http://www.procurement.irs.gov (after
040198).
Amount : $56,015,524 LINE Service Areas 1, 2 and 3
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00012
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00012 AMT
$56,015,524 LINE Service Areas 1, 2 and 3 DTD 040198 TO Science
Applicatinos International Corporation (SAIC), 1710 Goodridge Drive, P.O.
Box 1303, McLean, VA 22102 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Computer Sciences Corporation, 304 West Route 38, Box N, P.O.
Box 1038, Moorestown, NJ 08057-0902 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198).
Amount : $41,045,403 LINE Service Areas 1, 3 and 5
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00013
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00013 AMT
$41,045,403 LINE Service Areas 1, 3 and 5 DTD 040198 TO Computer Sciences
Corporation, 304 West Route 38, Box N, P.O. Box 1038, Moorestown, NJ
08057-0902 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : National Computer Systems (NCS)/London House, 4301 Wilson
Boulevard, Suite 200, Arlingotn, VA 22201 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198).
Amount : $16,761,345 LINE Service Area 2
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00014
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00014 AMT
$16,761,345 LINE Service Area 2 DTD 040198 TO National Computer Systems
(NCS)/London House, 4301 Wilson Boulevard, Suite 200, Arlingotn, VA 22201
WEB: Umbrella Training Contracts, http://www.procurement.irs.gov (after
040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : HumRRO, Inc., 66 Canal Center Plaza, Suite 400, Alexandria, VA
22314-1591 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $10,801,079 LINE Service Area 2
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00015
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00015 AMT
$10,801,079 LINE Service Area 2 DTD 040198 TO HumRRO, Inc., 66 Canal
Center Plaza, Suite 400, Alexandria, VA 22314-1591 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : ManTech Systems Engineering Corporation, 12015 Lee Jackson
Highway, Fairfax, VA 22033-3300 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198).
Amount : $26,395,837 LINE Service Area 3
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00016
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00016 AMT
$26,395,837 LINE Service Area 3 DTD 040198 TO ManTech Systems Engineering
Corporation, 12015 Lee Jackson Highway, Fairfax, VA 22033-3300 WEB:
Umbrella Training Contracts, http://www.procurement.irs.gov (after
040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Star Mountain, Inc., 3601 Eisenhower Avenue, Suite 450,
Alexandria, VA 22304 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $43,760,091 LINE Service Areas 3 and 4
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00017
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00017 AMT
$43,760,091 LINE Service Areas 3 and 4 DTD 040198 TO Star Mountain, Inc.,
3601 Eisenhower Avenue, Suite 450, Alexandria, VA 22304 WEB: Umbrella
Training Contracts, http://www.procurement.irs.gov (after 040198).
(0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Vantage Human Resource Services, Inc., 2300 Clarendon Boulevard,
Suite 1109, Arlington, VA 22201 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198).
Amount : $26,851,245 LINE Service Area 4
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00018
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00018 AMT
$26,851,245 LINE Service Area 4 DTD 040198 TO Vantage Human Resource
Services, Inc., 2300 Clarendon Boulevard, Suite 1109, Arlington, VA 22201
WEB: Umbrella Training Contracts, http://www.procurement.irs.gov (after
040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Johnson & Johnson Associates, Inc., 3970 Chain Bridge Road,
Fairfax, VA 22030 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $11,601,015 LINE Service Area 54
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00019
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00019 AMT
$11,601,015 LINE Service Area 54 DTD 040198 TO Johnson & Johnson
Associates, Inc., 3970 Chain Bridge Road, Fairfax, VA 22030 WEB: Umbrella
Training Contracts, http://www.procurement.irs.gov (after 040198).
(0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : McManis Associates, 1900 K Street, NW, Suite 700, Washington, DC
20006 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $9,043,209 LINE Service Area 54
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00020
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00020 AMT
$9,043,209 LINE Service Area 54 DTD 040198 TO McManis Associates, 1900 K
Street, NW, Suite 700, Washington, DC 20006 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Resolution Dynamics, Inc., 2001 S Street, NW, Suite 550,
Washington, DC 20009-1125 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $7,004,159 LINE Service Area 54
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00021
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00021 AMT
$7,004,159 LINE Service Area 54 DTD 040198 TO Resolution Dynamics, Inc.,
2001 S Street, NW, Suite 550, Washington, DC 20009-1125 WEB: Umbrella
Training Contracts, http://www.procurement.irs.gov (after 040198).
(0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : KPMG Peat Marwick, LLP, 2001 M Street, NW, Washington, DC 20036
WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $5,741,077 LINE Service Area 54
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00022
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00022 AMT
$5,741,077 LINE Service Area 54 DTD 040198 TO KPMG Peat Marwick, LLP,
2001 M Street, NW, Washington, DC 20036 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : AB Technologies, Inc., 1600 N. Beauregard St., Suite 300,
Alexandria, VA 22311-1720 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $13,588,401 LINE Service Area 64
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00023
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00023 AMT
$13,588,401 LINE Service Area 64 DTD 040198 TO AB Technologies, Inc.,
1600 N. Beauregard St., Suite 300, Alexandria, VA 22311-1720 WEB:
Umbrella Training Contracts, http://www.procurement.irs.gov (after
040198). (0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : AB Technologies, Inc., 1600 N. Beauregard St., Suite 300,
Alexandria, VA 22311-1720 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $13,588,401 LINE Service Area 6
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00023
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00023 AMT
$13,588,401 LINE Service Area 6 DTD 040198 TO AB Technologies, Inc., 1600
N. Beauregard St., Suite 300, Alexandria, VA 22311-1720 WEB: Umbrella
Training Contracts, http://www.procurement.irs.gov (after 040198).
(0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Federal Consulting Services, Inc., 8229 Boone Bouleveard, Suite
360, Vienna, VA 22182 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $9086,030 LINE Service Area 6
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00024
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00024 AMT
$9086,030 LINE Service Area 6 DTD 040198 TO Federal Consulting Services,
Inc., 8229 Boone Bouleveard, Suite 360, Vienna, VA 22182 WEB: Umbrella
Training Contracts, http://www.procurement.irs.gov (after 040198).
(0086)
____________________________________________________________________
UMBRELLA CONTRACTS FOR TRAINING AND PERFORMANCE DEVELOPMENT
Category : <U> (Education and Training Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Steven G. VanderLinden, (202) 283-1379
Awarded to : Raytheon (Hughes) Training, Inc., 13775 McLearen Road, Herndon,
VA 20171-3212 WEB: Umbrella Training Contracts,
http://www.procurement.irs.gov (after 040198).
Amount : $37,189,563 LINE Service Area 1
Dated : 01 Apr, 1998
Contract no: TIRNO-98-D-00010
POC Steven G. VanderLinden, (202) 283-1379 CNT TIRNO-98-D-00010 AMT
$37,189,563 LINE Service Area 1 DTD 040198 TO Raytheon (Hughes) Training,
Inc., 13775 McLearen Road, Herndon, VA 20171-3212 WEB: Umbrella Training
Contracts, http://www.procurement.irs.gov (after 040198). (0086)
____________________________________________________________________
FY98 FHNC PN 39037, REPLACE FAMILY HOUSING, AREA "U", SCHOFIELD BARRACKS,
OAHU,HAWAII
Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
Contact : Jenny Yatsushiro (808)438-8569 CNT DACA83-98-C-0009 AMT
$20,479,955.00 DTD 032698 TO Hunt Building Corp., 4401 N. Mesa,
Suite 201, El Paso, TX 79902 WEB: Honolulu Engineer District
Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL:
click here to contact contract specialist
Awarded to : Hunt Building Corp., 4401 N. Mesa, Suite 201, El Paso, TX 79902
WEB: Honolulu Engineer District Contracting Home Page,
www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact
contract specialist via e-mail, jenny.ya...@usace.army.mil.
Amount : $20,479,955.00
Dated : 26 Mar, 1998
Contract no: DACA83-98-C-0009
POC Jenny Yatsushiro (808)438-8569 CNT DACA83-98-C-0009 AMT
$20,479,955.00 DTD 032698 TO Hunt Building Corp., 4401 N. Mesa, Suite
201, El Paso, TX 79902 WEB: Honolulu Engineer District Contracting Home
Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact
contract specialist via e-mail, jenny.ya...@usace.army.mil. (0085)
____________________________________________________________________
CONSTRUCTION OF THE SITE INFRASTRUCTURE PHASE I FOR THE 126TH ARW, SCOTT AFB,
IL
Category : <Y> (Construction of Structures and Facilities)
Address : US Property & Fiscal Office for Illinois, Attn: PFOIL-PC, 1301
N MacArthur Blvd, Springfield IL 62702-2399
Contact : LT Brian S. Creech, Contract Specialist (217) 761-3924; MAJ Doug
Jamseson, Contracting Officer (217) 761-3553
Awarded to : Avisco, Incorporated, 6621 Wilbanks Road, Knoxville, TN 37912
E-MAIL: LT Brian S. Creech, cre...@il-arng.ngb.army.mil.
Amount : $8,075,249.59
Dated : 25 Mar, 1998
Contract no: DAHA11-98-C-0001
POC LT Brian S. Creech, Contract Specialist (217) 761-3924; MAJ Doug
Jamseson, Contracting Officer (217) 761-3553 CNT DAHA11-98-C-0001 AMT
$8,075,249.59 DTD 032598 TO Avisco, Incorporated, 6621 Wilbanks Road,
Knoxville, TN 37912 E-MAIL: LT Brian S. Creech,
cre...@il-arng.ngb.army.mil. (0086)
____________________________________________________________________
MISSISSIPPI RIVER, BATONROUGE TO THE GULF OF MEICO, SOUTHWEST PASS AND
CUBIT'S GAP LEASED HOPPER DREDGE NO. 2-98, PLAQUEMINES PARISH, LA
Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Contract Specialist, Colleen Hightower, (504) 862-1450
Awarded to : NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
Amount : $1,893,620.00 LINE 0001 thru 0002, Lot 5
Dated : 26 Mar, 1998
Contract no: DACW29-98-C-0035
POC Contract Specialist, Colleen Hightower, (504) 862-1450 CNT
DACW29-98-C-0035 AMT $1,893,620.00 LINE 0001 thru 0002, Lot 5 DTD 032698
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
(0086)
____________________________________________________________________
MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES AND ELECTRICAL
DISTRIBUTION SYSTEM
Category : <Y> (Construction of Structures and Facilities)
Address : USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E. McDowell
Road, Phoenix, AZ 85008-3422
Contact : Contract Specialist: Ginger Domingos (602) 267-2840 and
Contracting Officer: LTC James Cobb (602) 267-2841
Awarded to : Lamb Engineering & Construction Co., 125 Walton Avenue, SLC,
Utah 84115
Amount : $7469972
Dated : 16 Mar, 1998
Contract no: DAHA02-98-C-0001
POC Contract Specialist: Ginger Domingos (602) 267-2840 and Contracting
Officer: LTC James Cobb (602) 267-2841 CNT DAHA02-98-C-0001 AMT $7469972
DTD 031698 TO Lamb Engineering & Construction Co., 125 Walton Avenue,
SLC, Utah 84115 (0086)
____________________________________________________________________
STEEP CREEK SALMON VIEWING AREA -- PHASE I, P.O. BOX 33517
Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Tongass National Forest, Chatham Area, 204
Siginaka Way, Sitka, AK 99835
Contact : Linda M. Spitzler, 907/747-4277
Awarded to : Bicknell, Inc., P.O. Box 33517, Juneau, AK 99803
Amount : $428,403.20 LINE All
Dated : 27 Mar, 1998
Contract no: 50-0114-8-05
POC Linda M. Spitzler, 907/747-4277 CNT 50-0114-8-05 AMT $428,403.20
LINE All DTD 032798 TO Bicknell, Inc., P.O. Box 33517, Juneau, AK 99803
(0086)
____________________________________________________________________
LANDSCAPE AND ENTRY SIGNAGE AT NAVAL SUBMARINE BASE BANGOR, SILVERDALE, WA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th Ave NE,
Poulsbo, WA 98370-7570
Contact : Stephanie A. Peterson, (360) 396-0248
Awarded to : Northern Con-Agg Inc., 13321 27th Drive SE, Mill Creek, WA 98012
Amount : $1,446,400.00 LINE 0001 and 0002
Dated : 24 Mar, 1998
Contract no: N44255-96-C-0011
POC Stephanie A. Peterson, (360) 396-0248 CNT N44255-96-C-0011 AMT
$1,446,400.00 LINE 0001 and 0002 DTD 032498 TO Northern Con-Agg Inc.,
13321 27th Drive SE, Mill Creek, WA 98012 (0085)
____________________________________________________________________
ALTER WING HQS, BLDG 447, FAIRCHILD AFB, WA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Washington, Attn: Contracting Office, Bldg 32, Camp
Murray, Tacoma, WA 98430-5170
Contact : Darryl Wachob, Contracting Office, 509/247-7221; Robert Aunan,
Project Officer, 509-247-7352
Awarded to : M.A.P. Mechanical, Inc.,26275 S. W. 197th Avenue, Homestead, FL
33031
Amount : $346,120.00
Dated : 26 May, 1998
Contract no: DAHA45-98-C-0001
POC Darryl Wachob, Contracting Office, 509/247-7221; Robert Aunan,
Project Officer, 509-247-7352 CNT DAHA45-98-C-0001 AMT $346,120.00 DTD
052698 TO M.A.P. Mechanical, Inc.,26275 S. W. 197th Avenue, Homestead, FL
33031 (0085)
____________________________________________________________________
AIRFIELD PAVEMENT AND RESTORATION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 325th Contracting Squadron, 501 Illinois Avenue, STE 5, Tyndall
AFB, FL 32403-5526
Contact : SSgt Kristi Gariner, Contract Specialist, (850) 283-3692, Mr.
Russell Roderick, Contracting Officer, (850)283-2088
Awarded to : Pettibone Concrete Construction Inc., P.O. Box 6555, Panama
City, FL 32404
Amount : Estimated $3,084,517.00 Base Year
Dated : 26 Mar, 1998
Contract no: F08637-98-D4001
POC SSgt Kristi Gariner, Contract Specialist, (850) 283-3692, Mr.
Russell Roderick, Contracting Officer, (850)283-2088 CNT F08637-98-D4001
AMT Estimated $3,084,517.00 Base Year DTD 032698 TO Pettibone Concrete
Construction Inc., P.O. Box 6555, Panama City, FL 32404 (0086)
____________________________________________________________________
RENOVATE DORMS, BUILDING 2621 AT MCGUIRE AFB, NJ
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire AFB, NJ
08641-1712
Contact : Judith A. Green, 609-724-3956
Awarded to : Pikassos, Inc., 1001 Deal Road, Suite 4, Ocean, NJ 07712
Amount : $602,330.00 LINE 0001-0003
Dated : 26 Mar, 1998
Contract no: F28609-98-C0004
POC Judith A. Green, 609-724-3956 CNT F28609-98-C0004 AMT $602,330.00
LINE 0001-0003 DTD 032698 TO Pikassos, Inc., 1001 Deal Road, Suite 4,
Ocean, NJ 07712 (0086)
____________________________________________________________________
MAINTENANCE ACCESS CATWALKS, BUILDING 1470
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : Lillian G. Suggs, Contracting Officer, 540-653-3363
Awarded to : Beiro Contracting Corp, P.O. Box 1912, Alexandria VA 22313
Amount : $54,500.00
Dated : 20 Mar, 1998
Contract no: N62477-98-C-2514
POC Lillian G. Suggs, Contracting Officer, 540-653-3363 CNT
N62477-98-C-2514 AMT $54,500.00 DTD 032098 TO Beiro Contracting Corp,
P.O. Box 1912, Alexandria VA 22313 (0086)
____________________________________________________________________
BASEWIDE PAVEMENT REPAIRS IDQ
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : Lillian G. Suggs, Contracting Officer, 540-653-3363
Awarded to : Beltway Paing Co, Inc., P O Box 161, Waldorf MD 20604
Amount : $250,000.00
Dated : 22 Oct, 1997
Contract no: N62477-97-D-2627
POC Lillian G. Suggs, Contracting Officer, 540-653-3363 CNT
N62477-97-D-2627 AMT $250,000.00 DTD 102297 TO Beltway Paing Co, Inc., P
O Box 161, Waldorf MD 20604 (0086)
____________________________________________________________________
MAINTENACE, REPAIR OR ALTERATION OF REAL PROPERTY -- RE:F4165097R0312
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : GENE LAZO/SA-ALC/PKOE, 1292 GROWDON RD, BLDG 1585, KELLY AFB, TX
78241-5320 21-925-9215, FAX 210-925-9060 CNT F4165098D3001 AMT
$4M (EST)/YR LINE 0001, 0002, 0003 DTD 032698 TO PI CONSTRUCTION
CORP.
Awarded to : the POC, gene...@pkgate1.kelly.af.mil.
Amount : $4M (EST)/YR LINE 0001, 0002, 0003
Dated : 26 Mar, 1998
Contract no: F4165098D3001 AMT $4M (EST)/YR LINE 0001
POC GENE LAZO/SA-ALC/PKOE, 1292 GROWDON RD, BLDG 1585, KELLY AFB, TX
78241-5320 21-925-9215, FAX 210-925-9060 CNT F4165098D3001 AMT $4M
(EST)/YR LINE 0001, 0002, 0003 DTD 032698 TO PI CONSTRUCTION CORP. P.O.
BOX 13498 POND SPRINGS RD, BLDG A AUSTIN, TX 78729-4417 WEB: SA-ALC,
Kelly AFB Contracting Home Page,
http://www.kelly-AFB.org/links/procur.htm. E-MAIL: Send E-Mail to the
POC, gene...@pkgate1.kelly.af.mil. (0086)
____________________________________________________________________
ROOF REPAIRS BUILDING 1176 AT NUWC NEWPORT,RI
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr.,
NETC, Newport, RI 02840
Contact : K.
Awarded to : Dme Construction Associates, 32 Roslyn Court, Port Jefferson, NY
11777
Amount : $339,590.00 LINE 0001
Dated : 27 Mar, 1998
Contract no: N62472-97-C-7337
POC K. Dwares at 1-401-841-2544 CNT N62472-97-C-7337 AMT $339,590.00
LINE 0001 DTD 032798 TO Dme Construction Associates, 32 Roslyn Court,
Port Jefferson, NY 11777 (0086)
____________________________________________________________________
REPLACE TRANSFORMER AT TS-74, DEWEY FIELD AT THE U.S. NAVAL ACADEMY
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, ROICC Annapolis, 181 Wainwright Road, U.S.
Naval Academy, Annapolis, MD 21402-5013
Contact : Ruth Anne Gibson, Purchasing Agent 410-293-3164
Awarded to : Modern Electric of Maryland, LTD 7501 Resource Court Baltimore,
MD 21226
Amount : $26,510.00
Dated : 09 Mar, 1998
Contract no: N62477-98-M-0550
POC Ruth Anne Gibson, Purchasing Agent 410-293-3164 CNT N62477-98-M-0550
AMT $26,510.00 DTD 030998 TO Modern Electric of Maryland, LTD 7501
Resource Court Baltimore, MD 21226 (0086)
____________________________________________________________________
REPAIR PARKING LOT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan Road,
Great Lakes, IL 60088-5600
Contact : CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600
Awarded to : STC Construction Co., Inc., P.O. Box 5573, Cheyenne, Wyoming
82003
Amount : $82,688.00
Dated : 25 Mar, 1998
Contract no: N68950-97-C-0089
POC CONTRACTING OFFICER, GERALD V. WEGENER, (847) 688-2600, X114 CNT
N68950-97-C-0089 AMT $82,688.00 DTD 032598 TO STC Construction Co., Inc.,
P.O. Box 5573, Cheyenne, Wyoming 82003 (0086)
____________________________________________________________________
REPLACE COOLING TOWERS AND PUMPS
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 : P. J. Korenchen, 216-902-6218
Awarded to : Power Mechanical, Inc., 502 Copeland Drive, Hampton, VA 23661
Amount : $62,777.00 LINE Basic
Dated : 26 Mar, 1998
Contract no: DTCG83-98-C-3WF100
POC P. J. Korenchen, 216-902-6218 CNT DTCG83-98-C-3WF100 AMT $62,777.00
LINE Basic DTD 032698 TO Power Mechanical, Inc., 502 Copeland Drive,
Hampton, VA 23661 (0086)
____________________________________________________________________
MAINTENANCE OF MILITARY FAMILY HOUSING SERVICES, BOLLING AFB, DC
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 11th Contracting Squadron, 500 Duncan Ave, Room 250, Bolling
AFB, DC 20332-0305
Contact : SUSAN COELUS, Contract Specialist, 202-767-7877 or APRIL
DELANCY, Contract Specialist, 202-767-7872 CNT F49642-98-D0011
AMT $1,225,185 (Estimated for base period) DTD 032798 TO
Phillips National, Inc. PO Box 5000, Solana Beach CA 92075
E-MAIL: Contract Specialist
Awarded to : Phillips National, Inc. PO Box 5000, Solana Beach CA 92075
E-MAIL: Contract Specialist's e-mail address,
sco...@mail.bolling.af.mil.
Amount : $1,225,185 (Estimated for base period)
Dated : 27 Mar, 1998
Contract no: F49642-98-D0011
POC SUSAN COELUS, Contract Specialist, 202-767-7877 or APRIL DELANCY,
Contract Specialist, 202-767-7872 CNT F49642-98-D0011 AMT $1,225,185
(Estimated for base period) DTD 032798 TO Phillips National, Inc. PO Box
5000, Solana Beach CA 92075 E-MAIL: Contract Specialist's e-mail
address, sco...@mail.bolling.af.mil. (0086)
____________________________________________________________________
REPAIR & UPGRADE ELECTRICAL DIST. PART A -- AULT FIELD (RC14-94) AND PART B
-- SEAPLANE BASE (RC1-97) AT NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR,
WA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th Ave NE,
Poulsbo, WA 98370-7570
Contact : STEPHANIE K. HIGGINS, CONTRACT SPECIALIST (360) 396-0263/MARY JO
JUAREZ, CONTRACTING OFFICER (360) 396-0263
Awarded to : Colvico, Inc., 1804 East Mallon, Spokane, WA 99220
Amount : $1,990,141.00 LINE 0001,0002
Dated : 25 Mar, 1998
Contract no: N44255-97-C-5516
POC STEPHANIE K. HIGGINS, CONTRACT SPECIALIST (360) 396-0263/MARY JO
JUAREZ, CONTRACTING OFFICER (360) 396-0263 CNT N44255-97-C-5516 AMT
$1,990,141.00 LINE 0001,0002 DTD 032598 TO Colvico, Inc., 1804 East
Mallon, Spokane, WA 99220 (0086)
____________________________________________________________________
REPAIR HVAC, FAC 10832
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Blanche Corbett, (937) 257-6571
Awarded to : Joe Becks & Associates, P.O. Box 1192, Dayton, OH 45401 E-MAIL:
corbetbe, corb...@pkwsmtp.wpAFB.af.mil.
Amount : $887,000.00 LINE 0001
Dated : 20 Mar, 1998
Contract no: F33601-98-CW007
POC Blanche Corbett, (937) 257-6571 ext. 4133 CNT F33601-98-CW007 AMT
$887,000.00 LINE 0001 DTD 032098 TO Joe Becks & Associates, P.O. Box
1192, Dayton, OH 45401 E-MAIL: corbetbe, corb...@pkwsmtp.wpAFB.af.mil.
(0086)
____________________________________________________________________
NORTHWEST FLORIDA AREA INDEFINITE QUANTITY ROOFING CONTRACT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Contract Specialist 770/454-0664
Awarded to : Southland Contracting, Inc., 4098 N Monroe St, Tallahassee, FL
32303-2160 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov.
Amount : .5475 multiplier
Dated : 27 Mar, 1998
Contract no: 123125-98-B-3065
POC Pat Ward, Contract Specialist 770/454-0664 CNT 123125-98-B-3065 AMT
.5475 multiplier DTD 032798 TO Southland Contracting, Inc., 4098 N
Monroe St, Tallahassee, FL 32303-2160 E-MAIL: Pat Ward, U. S. Postal
Service, pw...@usps.gov. (0086)
____________________________________________________________________
NORTHWEST FLORIDA AREA -- INDEFINITE QUANTITY ROOFING CONTRACT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Contract Specialist, 770/454-0664
Awarded to : GRI of Orlando, Inc., 1251 Seminola Blvd., Casselberry, FL
32707-3598 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov.
Amount : .61
Dated : 24 Mar, 1998
Contract no: 123125-98-B-3066
POC Pat Ward, Contract Specialist, 770/454-0664 CNT 123125-98-B-3066 AMT
.61 DTD 032498 TO GRI of Orlando, Inc., 1251 Seminola Blvd., Casselberry,
FL 32707-3598 E-MAIL: Pat Ward, U. S. Postal Service, pw...@usps.gov.
(0086)
____________________________________________________________________
NORTHWEST FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Contract Specialist, 770/454-0664
Awarded to : Carr Engineering & Construction, 13305 Panama City Beach Pkwy,
Panama City Beach, FL 32407-5208 E-MAIL: Pat Ward, U. S. Postal
Service, pw...@usps.gov.
Amount : .799 multiplier
Dated : 27 Mar, 1998
Contract no: 123125-98-B-3062
POC Pat Ward, Contract Specialist, 770/454-0664 CNT 123125-98-B-3062 AMT
.799 multiplier DTD 032798 TO Carr Engineering & Construction, 13305
Panama City Beach Pkwy, Panama City Beach, FL 32407-5208 E-MAIL: Pat
Ward, U. S. Postal Service, pw...@usps.gov. (0086)
____________________________________________________________________
NORTHWEST FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Contract Specialist, 770/454-0664
Awarded to : West Florida Enterprises, Inc., P. O. Box 301, Graceville, FL
32440-0301 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov.
Amount : .81 multiplier
Dated : 27 Mar, 1998
Contract no: 123125-98-B-3063
POC Pat Ward, Contract Specialist, 770/454-0664 CNT 123125-98-B-3063 AMT
.81 multiplier DTD 032798 TO West Florida Enterprises, Inc., P. O. Box
301, Graceville, FL 32440-0301 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov. (0086)
____________________________________________________________________
NORTHWEST FLORIDA AREA INDEFINITE QUANTITY CONSTRUCTION CONTRACT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Contract Specialist, 770/454-0664
Awarded to : All Gulf Contractors, 3654 Halls Mill Road, Mobile, AL
36693-5604 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov.
Amount : .845 multiplier
Dated : 25 Mar, 1998
Contract no: 123125-98-B-3064
POC Pat Ward, Contract Specialist, 770/454-0664 CNT 123125-98-B-3064 AMT
.845 multiplier DTD 032598 TO All Gulf Contractors, 3654 Halls Mill Road,
Mobile, AL 36693-5604 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@usps.gov. (0086)
____________________________________________________________________
REPLACE ELECTRICAL PANELS AT USCG STATION SANDY HOOK
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
Awarded to : L&H Construction Co., Inc. 205 Route 34, Matawan, NJ 07747
Amount : $45,450.00 LINE 0001
Dated : 27 Mar, 1998
Contract no: DTCGG1-98-N-3WK074
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785 CNT
DTCGG1-98-N-3WK074 AMT $45,450.00 LINE 0001 DTD 032798 TO L&H
Construction Co., Inc. 205 Route 34, Matawan, NJ 07747 (0086)
____________________________________________________________________
ELECTRICAL AND MECHANICAL REHABILITATION OF LOCK AND DAM NO. 24-CLARKSVILLE,
MO AND LOCK AND DAM NO. 25-WINFIELD, MO
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222 SPRUCE ST
RM 4.207, ST LOUIS, MO 63103-2833
Contact : Contracting Officer T. M. LAWS (314) 331-8500
Awarded to : OSAGE CONSTRUCTORS INC, 3200 COUNTY ROAD 257, FULTON, MO
65251-3101
Amount : $12,888,000
Dated : 19 Mar, 1998
Contract no: DACW43-98-C-0413
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code DACW43) CNT
DACW43-98-C-0413 AMT $12,888,000 DTD 031998 TO OSAGE CONSTRUCTORS INC,
3200 COUNTY ROAD 257, FULTON, MO 65251-3101 (0086)
____________________________________________________________________
REPAIR OF OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM AT TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
Contact : Contracting Officer JOYCE K. BEDNAR (717) 895-6369 LINDA MYERS
CONTRACT Specialist (717) 895-7518
Awarded to : WESCOTT ELECTRIC COMPANY, ASTON MILL BUSINESS CENTER SUITE 1, P
O BOX 278, GLEN RIDDLE, PA 19037
Amount : $344,700
Dated : 27 Mar, 1998
Contract no: DAAC71-98-C-0010
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 LINDA MYERS
CONTRACT Specialist (717) 895-7518 (Site Code DAAC71) CNT
DAAC71-98-C-0010 AMT $344,700 DTD 032798 TO WESCOTT ELECTRIC COMPANY,
ASTON MILL BUSINESS CENTER SUITE 1, P O BOX 278, GLEN RIDDLE, PA 19037
(0086)
____________________________________________________________________
ROOF REPAIRS -- BUILDING 10A
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
Contact : Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417)
837-1700.
Awarded to : Guarantee Roofing, 318 S. Central City Rd. Joplin, MO 64801
Amount : $29,580.00 LINE ONE JOB
Dated : 20 Mar, 1998
Contract no: J175c-537/RFQ
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts, (417) 837-1700. CNT
J175c-537/RFQ 175-0038-8 AMT $29,580.00 LINE ONE JOB DTD 032098 TO
Guarantee Roofing, 318 S. Central City Rd. Joplin, MO 64801 (0086)
____________________________________________________________________
ADD/REPAIR FITNESS CENTER, FAC. #704 AT COLUMBUS AFB, MS
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 14th Contracting Squadron, 555 Seventh St, Suite 113, Columbus
AFB, MS 39710-1006
Contact : Valerie Fox, Contract Specialist, 14th Contracting Squadron
(601-434-7787)/Neil L. Cole, Contracting Officer (601-434-7799
Awarded to : Cherokee Construction Co., Inc., P.O. Box 9620, Columbus, MS
39705-9620 E-MAIL: /AWARD, fo...@colgate1.col.aetc.af.mil.
Amount : $534,450.00 LINE 0001-0002
Dated : 27 Mar, 1998
Contract no: F22608-98-C0002
POC Valerie Fox, Contract Specialist, 14th Contracting Squadron
(601-434-7787)/Neil L. Cole, Contracting Officer (601-434-7799) CNT
F22608-98-C0002 AMT $534,450.00 LINE 0001-0002 DTD 032798 TO Cherokee
Construction Co., Inc., P.O. Box 9620, Columbus, MS 39705-9620 E-MAIL:
/AWARD, fo...@colgate1.col.aetc.af.mil. (0086)
____________________________________________________________________
RENOVATION OF 74 MFH UNITS AT HUNLEY PARK
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 437th Contracting Squadron, Charleston AFB, SC 29404-4829
Contact : Mrs. Ellen L. Maggard (803) 963-5155
Awarded to : H&N Constructors, Inc. 2603 Grassland Drive, Louisville, KY
40299
Amount : $6,514,350 LINE 0001-0008 & 0010-0011
Dated : 26 Mar, 1998
Contract no: F38610-98-C0004
POC Mrs. Ellen L. Maggard (803) 963-5155 ext 240 CNT F38610-98-C0004 AMT
$6,514,350 LINE 0001-0008 & 0010-0011 DTD 032698 TO H&N Constructors,
Inc. 2603 Grassland Drive, Louisville, KY 40299 (0086)
____________________________________________________________________
INSTALL AHU 10 & HEATING SYSTEM BLDG 2
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer (90C1), VA Medical Center, Salem, VA
24153-5483
Contact : Christopher J. Grubbe (540) 983-1049
Awarded to : Varney Electric Company, Inc., P. O. Box 3187, Roanoke, VA 24015
Amount : $149,209
Dated : 25 Mar, 1998
Contract no: V658C-445
POC Christopher J. Grubbe (540) 983-1049 CNT V658C-445 AMT $149,209 DTD
032598 TO Varney Electric Company, Inc., P. O. Box 3187, Roanoke, VA
24015 (0086)
____________________________________________________________________
FIVE YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY AWARD FOR M49 FIRING
MECHANISM USED ON THE M109 SELF PROPELLED HOWITZER
Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Kathy Warner, AMSTA-AC-PCW-B, (309) 782-3148
Awarded to : aPhoenix Corporation, 101 Peck Hill Road, Johnston, RI 02919
Amount : five year total $685,000.00, first year delivery order (0001)
$49,343.00 LINE 0001AA
Dated : 18 Mar, 1998
Contract no: DAAE20-98-D-0041
POC Kathy Warner, AMSTA-AC-PCW-B, (309) 782-3148 CNT DAAE20-98-D-0041
and Delivery Order 0001 AMT five year total $685,000.00, first year
delivery order (0001) $49,343.00 LINE 0001AA DTD 031898 TO aPhoenix
Corporation, 101 Peck Hill Road, Johnston, RI 02919 (0086)
____________________________________________________________________
GUIDED MISSILE FIN -- 1420013648445WR
Category : <14> (Guided Missiles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base, GA
31098-1611
Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca
90302-2903
Amount : $59,400
Dated : 23 Mar, 1998
Contract no: F09603-96-C-0598P00007
CNT F09603-96-C-0598P00007 AMT $59,400 DTD 032398 TO Marvin Engineering
Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903 (0086)
____________________________________________________________________
GUIDED MISSILE WING ASSEMBLY -- 1420013960339WR
Category : <14> (Guided Missiles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base, GA
31098-1611
Awarded to : Precision Metal Bond, 850 W Bradley Ave, P O Box 1546, El Cajon
Ca 92020-1218
Amount : $38,600
Dated : 23 Mar, 1998
Contract no: F09603-97-C-0488P00002
CNT F09603-97-C-0488P00002 AMT $38,600 DTD 032398 TO Precision Metal
Bond, 850 W Bradley Ave, P O Box 1546, El Cajon Ca 92020-1218 (0086)
____________________________________________________________________
FASTENER ASSY APPL LAU-128/129 LAUNCHER -- 1440013202157AL
Category : <14> (Guided Missiles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base, GA
31098-1611
Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca
90302-2903
Amount : $40,040
Dated : 31 Oct, 1997
Contract no: F09603-97-M-0319P00001
CNT F09603-97-M-0319P00001 AMT $40,040 DTD 103197 TO Marvin Engineering
Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903 (0086)
____________________________________________________________________
GUIDED MISSILE FIN -- 1420013970140WR
Category : <14> (Guided Missiles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base, GA
31098-1611
Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca
90302-2903
Amount : $125,000
Dated : 23 Mar, 1998
Contract no: F09603-98-C-0094P00001
CNT F09603-98-C-0094P00001 AMT $125,000 DTD 032398 TO Marvin Engineering
Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903 (0086)
____________________________________________________________________
PANEL, HEAT SHIELD
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
Amount : $42,180.00 LINE 0001 THROUGH 0002
Dated : 26 Mar, 1998
Contract no: SP0470-98-M-Y225
CNT SP0470-98-M-Y225 AMT $42,180.00 LINE 0001 THROUGH 0002 DTD 032698 TO
Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849 (0086)
____________________________________________________________________
PANEL, STRUCTURAL, AIRCRAFT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900
Amount : $49,320.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0470-98-M-Q705
CNT SP0470-98-M-Q705 AMT $49,320.00 LINE 0001 DTD 032698 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 (0086)
____________________________________________________________________
PAD ASSEMBLY
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Kirkhill rubber Co 300 E Cypress St Brea CA 92822
Amount : $33,533.75 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0470-98-M-Y227
CNT SP0470-98-M-Y227 AMT $33,533.75 LINE 0001 DTD 032698 TO Kirkhill
rubber Co 300 E Cypress St Brea CA 92822 (0086)
____________________________________________________________________
PIPE, EXHAUST
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
Amount : $50,923.67 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0475-98-M-3756
CNT SP0475-98-M-3756 AMT $50,923.67 LINE 0001 DTD 032698 TO Sai
Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio TX 78201-9514
(0086)
____________________________________________________________________
FAIRING APPL TO BQM-34A TARGET DRONE -- 1560009512803GY
Category : <15> (Aircraft and Airframe Structural Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
Awarded to : Mc Cay Tool & Engineering Co Inc, 1449 W Lark Industrial Park,
Fenton Mo 63026-4339
Amount : $36,189
Dated : 16 Mar, 1998
Contract no: F09603-98-M-0570
CNT F09603-98-M-0570 AMT $36,189 DTD 031698 TO Mc Cay Tool & Engineering
Co Inc, 1449 W Lark Industrial Park, Fenton Mo 63026-4339 (0086)
____________________________________________________________________
DUCT ASSEMBLY, AIR C
Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415 72ND
Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
Amount : $93,742.35 LINE 0001
Dated : 26 Mar, 1998
Contract no: F34601-97-G-0005-UB1U
CNT F34601-97-G-0005-UB1U AMT $93,742.35 LINE 0001 DTD 032698 TO Boeing
Co the Boeing Defense and Space Group MS 3A Pl 20415 72ND Ave S Bldg
18-230 4 P.O.Box 3999## Seattle WA 98124-3999 (0086)
____________________________________________________________________
ACTUATOR, ELECTRO-MECHANICAL
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
Amount : $28,494.00 LINE 0003
Dated : 26 Mar, 1998
Contract no: SP0475-98-M-3741
CNT SP0475-98-M-3741 AMT $28,494.00 LINE 0003 DTD 032698 TO
Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box 2940
Loves Park IL 61132-2940 (0086)
____________________________________________________________________
FIRE DETECTOR ASSY,
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
Amount : $26,264.28 LINE 0001
Dated : 26 Mar, 1998
Contract no: F41608-97-G-0020-TY10
CNT F41608-97-G-0020-TY10 AMT $26,264.28 LINE 0001 DTD 032698 TO Kidde
Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW Wilson NC
27893-9643 (0086)
____________________________________________________________________
NOZZLE & BAFFLE TURBINE; P/N 750631-2; 12 EA -- 1660010197026
Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base, OK 73145-3015
Awarded to : United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
Amount : $25,649
Dated : 26 Mar, 1998
Contract no: F09603-94-G-0038SD40
CNT F09603-94-G-0038SD40, FD2030-98-1-0076 AMT $25,649 DTD 032698 TO
United Technologies Corp, Hamilton Standard Division, 1 Hamilton Rd,
Windsor Locks Ct 06096-1010 (0086)
____________________________________________________________________
USS ARCTIC (AOE-8), SSP-160-98, TAV
Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Dawn Whitson, (757) 396-5041
Awarded to : AEPCO, 5788 Arrowhead Dr., Virginia Beach, VA 23462
Amount : $48,423.00 LINE 0001, 0002 & 0003
Dated : 27 Mar, 1998
Contract no: 8094 AMT $48,423.00 LINE 0001
POC Dawn Whitson, (757) 396-5041 EXT 445 CNT 8094 AMT $48,423.00 LINE
0001, 0002 & 0003 DTD 032798 TO AEPCO, 5788 Arrowhead Dr., Virginia
Beach, VA 23462 (0086)
____________________________________________________________________
CEILING PRICE C
Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MICHAEL REHM, (810)5746886 CNT DAAE0793CA018P00074 AMT
$5,278,677 DTD 031298 TO
Awarded to : UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223
Amount : $5,278,677
Dated : 12 Mar, 1998
Contract no: DAAE0793CA018P00074
POC MICHAEL REHM, (810)5746886 CNT DAAE0793CA018P00074 AMT $5,278,677
DTD 031298 TO UNITED DEFENSE L P, 2101 W 10TH ST PO BOX 1030 ANNISTON, AL
362024223 (0085)
____________________________________________________________________
MOLD AND PLUG FABRICATION FOR X38
Category : <25> (Vehicular Equipment Components)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
Contact : Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395
Awarded to : Fiberset Inc., 1046 Poole Street, Mojave, CA 93501 WEB: Johnson
Space Center Procurement Business Opportunities Page,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Lisa
Rea-Phillips, lisa.r.p...@jsc.nasa.gov.
Amount : $303763
Dated : 09 Mar, 1998
Contract no: NAS9-98026
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395, Fax
(281) 244-5337, Email lisa.r.p...@jsc.nasa.gov CNT NAS9-98026 AMT
$303763 DTD 030998 TO Fiberset Inc., 1046 Poole Street, Mojave, CA 93501
WEB: Johnson Space Center Procurement Business Opportunities Page,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Lisa Rea-Phillips,
lisa.r.p...@jsc.nasa.gov. (0086)
____________________________________________________________________
ENGINES, TURBINES, AND COMPONENTS
Category : <28> (Engines, Turbines and Components)
Address : USCG Engineering Logistics Center, Electrical Contracting
Branch, CODE 047/53, 2401 Hawkins Point Rd, MS 26, Baltimore MD,
21226
Contact : Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485
or J. M. McGuirk, Contracting Officer (410) 762-6486
Awarded to : Turbo Power & Marine Systems, Inc., 400 Main Street, East
Hartford, CT 06108. Place of Performance is 7880 Central
Industrial Drive North, Riviera Beach, Florida 33404. and repair
of FT4A Power Turbines. This contract is one containing Pub L
95-507 (FAR) 48 CFR 19.702 subcontracting plans and goa
Amount : Total estimated amount of $1,278,375.00 LINE Term contract
Dated : 26 Mar, 1998
Contract no: DTCG40-98-D-70021;
POC Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485 or
J. M. McGuirk, Contracting Officer (410) 762-6486 CNT DTCG40-98-D-70021;
DTCG40-98-R-70026 AMT Total estimated amount of $1,278,375.00 LINE Term
contract DTD 032698 TO Turbo Power & Marine Systems, Inc., 400 Main
Street, East Hartford, CT 06108. Place of Performance is 7880 Central
Industrial Drive North, Riviera Beach, Florida 33404. and repair of FT4A
Power Turbines. This contract is one containing Pub L 95-507 (FAR) 48
CFR 19.702 subcontracting plans and goa (0085)
____________________________________________________________________
SUMP, OIL, TURBINE ENGINE
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Amount : $138,639.84 LINE 0001AA THROUGH 0001AC
Dated : 26 Mar, 1998
Contract no: N00383-97-G-014M-TY53
CNT N00383-97-G-014M-TY53 AMT $138,639.84 LINE 0001AA THROUGH 0001AC DTD
032698 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 (0086)
____________________________________________________________________
SPACER, FAN CASE
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
Amount : $94,068.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0480-98-M-9812
CNT SP0480-98-M-9812 AMT $94,068.00 LINE 0001 DTD 032698 TO Jet
Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001 (0086)
____________________________________________________________________
TURBINE TOROR, P/N: 3615880-1, APPL: GTCP36-50-APU -- 2835012843967
Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly AFB,
Texas 78241-6449
Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000
Amount : $344,110
Dated : 23 Mar, 1998
Contract no: F41608-95-D-07720022
CNT F41608-95-D-07720022, FD2050-98-3-4563 AMT $344,110 DTD 032398 TO
Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd, Po Box
22200, Tempe Az 85282 0000 (0086)
____________________________________________________________________
CAMSHAFT ASSEMBLY
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
Amount : $99,000.00 LINE 0001 THROUGH 0003
Dated : 26 Mar, 1998
Contract no: SP0480-98-M-9806
CNT SP0480-98-M-9806 AMT $99,000.00 LINE 0001 THROUGH 0003 DTD 032698 TO
Precision Mold and Tool Government Div 540 Sandau Rd San Antonio TX
78216-3623 (0086)
____________________________________________________________________
DRIVE ASSY, OVERRUNNING
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Amount : $57,995.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: F34601-95-G-0003-TY64
CNT F34601-95-G-0003-TY64 AMT $57,995.00 LINE 0001 DTD 032698 TO Vickers
Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177 (0086)
____________________________________________________________________
CONTROL ASSEMBLY, PUSH-PULL
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Amount : $85,890.00 LINE 0001 THROUGH 0002
Dated : 26 Mar, 1998
Contract no: SP0480-98-M-A487
CNT SP0480-98-M-A487 AMT $85,890.00 LINE 0001 THROUGH 0002 DTD 032698 TO
Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137 (0086)
____________________________________________________________________
BEARING, ROLLER, CYLINDRICAL
Category : <31> (Bearings)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : SKF USA Inc 402 Chandler St Jamestown NY 14701
Amount : $32,400.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AY63
CNT SP0560-98-M-AY63 AMT $32,400.00 LINE 0001 DTD 032698 TO SKF USA Inc
402 Chandler St Jamestown NY 14701 (0086)
____________________________________________________________________
LATHE, ENGINE -- 3416013745650
Category : <34> (Metalworking Machinery)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base, GA
31098-1611
Awarded to : Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi
49007-1822
Amount : $36,686
Dated : 23 Mar, 1998
Contract no: F09603-98-F-0032
CNT F09603-98-F-0032 AMT $36,686 DTD 032398 TO Clausing Industrial Inc,
1819 N Pitcher St, Kalamazoo Mi 49007-1822 (0086)
____________________________________________________________________
CROSSBAR ASSEMBLY
Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Landoll Corp 1900 North St Marysville KS 66508-0111
Amount : $37,544.50 LINE 0001 THROUGH 0002
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AW31
CNT SP0560-98-M-AW31 AMT $37,544.50 LINE 0001 THROUGH 0002 DTD 032698 TO
Landoll Corp 1900 North St Marysville KS 66508-0111 (0086)
____________________________________________________________________
WINCH REFURBISHMENT PARTS
Category : <39> (Materials Handling Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Pat Blackwood 360-476-4394
Awarded to : Sasgen Derrick Co. 3101 W Grand Avenue Chicago, IL 60622
Amount : $111073
Dated : 23 Mar, 1998
Contract no: N00406-98-C-5073
POC Pat Blackwood 360-476-4394 CNT N00406-98-C-5073 AMT $111073 DTD
032398 TO Sasgen Derrick Co. 3101 W Grand Avenue Chicago, IL 60622
(0086)
____________________________________________________________________
WIRE ROPE
Category : <40> (Rope, Cable, Chain and Fittings)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : June Manganello (732) 323-3735
Awarded to : Paulsen Wire Rope Corporation, 880 South 2nd Street, Sunbury, PA
17801
Amount : $387,360.00
Dated : 19 Mar, 1998
Contract no: N68335-98-C-0086
POC June Manganello (732) 323-3735 CNT N68335-98-C-0086 AMT $387,360.00
DTD 031998 TO Paulsen Wire Rope Corporation, 880 South 2nd Street,
Sunbury, PA 17801 (0086)
____________________________________________________________________
HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SUPPLIES
Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT MEADE MD
20755-5081
Contact : Contracting Officer Bernadine E. Moore (301) 677-5140
Awarded to : AIRECO SUPPLY INC, PO BOX 414, SAVAGE, MD 20763-0414
Amount : $1,467,750
Dated : 20 Mar, 1998
Contract no: DADW36-98-D-0012
POC Contracting Officer Bernadine E. Moore (301) 677-5140 (Site Code
DADW36) CNT DADW36-98-D-0012 AMT $1,467,750 DTD 032098 TO AIRECO SUPPLY
INC, PO BOX 414, SAVAGE, MD 20763-0414 (0086)
____________________________________________________________________
ROTARY PUMP; PHOTOCELL AND TEE ASSY
Category : <43> (Pumps and Compressors)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Contract Specialist: Cindy Ahrens (309) 782-4947; Contracting
Officer: Brian Schmidt (309) 782-3811
Awarded to : Keco Industries Inc., 7375 Industrial Road, Florence, KY 41042
Amount : $56,817
Dated : 26 Mar, 1998
Contract no: DAAE20-97-D-0016/D.O.
POC Contract Specialist: Cindy Ahrens (309) 782-4947; Contracting
Officer: Brian Schmidt (309) 782-3811 CNT DAAE20-97-D-0016/D.O. 0002 AMT
$56,817 DTD 032698 TO Keco Industries Inc., 7375 Industrial Road,
Florence, KY 41042 (0086)
____________________________________________________________________
FIRE MAINS
Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : Centers for Disease Control and Prevention, Procurement and
Grants Office, 255 East Paces Ferry Road, NE, Room 419, Atlanta,
Georgia 30305
Contact : B. A. Blackledge, Contract Specialist, (404) 842-6516
Awarded to : B & B Utilities Contractors, H. C. 64, Box 3600, Heavener, OK
74937
Amount : $135,913 LINE 001
Dated : 26 Mar, 1998
Contract no: 200-98-0213
POC B. A. Blackledge, Contract Specialist, (404) 842-6516 CNT
200-98-0213 AMT $135,913 LINE 001 DTD 032698 TO B & B Utilities
Contractors, H. C. 64, Box 3600, Heavener, OK 74937 (0086)
____________________________________________________________________
PIN, QUICK RELEASE
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
Amount : $68,125.00 LINE 0001AA THROUGH 0002
Dated : 26 Mar, 1998
Contract no: SP0540-98-M-K503
CNT SP0540-98-M-K503 AMT $68,125.00 LINE 0001AA THROUGH 0002 DTD 032698
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451 (0086)
____________________________________________________________________
BOLT, SHOULDER
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Morton Mfg 17341 W Sierra Hwy Santa Clarita CA 91351
Amount : $25,220.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0540-98-M-K206
CNT SP0540-98-M-K206 AMT $25,220.00 LINE 0001 DTD 032698 TO Morton Mfg
17341 W Sierra Hwy Santa Clarita CA 91351 (0086)
____________________________________________________________________
COVER, ACCESS
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
Amount : $58,500.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AW78
CNT SP0560-98-M-AW78 AMT $58,500.00 LINE 0001 DTD 032698 TO Eilers
Machine and Welding Inc 600 E Commerce Rd P.O.Box 517 Lexington NE
68850-2111 (0086)
____________________________________________________________________
PIN, REDUCTION GEAR
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Niles precision Co 1308 Fort St P O Box 548 niles MI 49120-3856
Amount : $27,885.00 LINE 0001AA THROUGH 0001AB
Dated : 26 Mar, 1998
Contract no: SP0540-98-W-1464
CNT SP0540-98-W-1464 AMT $27,885.00 LINE 0001AA THROUGH 0001AB DTD
032698 TO Niles precision Co 1308 Fort St P O Box 548 niles MI 49120-3856
(0086)
____________________________________________________________________
LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
Amount : $58,400.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-BA80
CNT SP0560-98-M-BA80 AMT $58,400.00 LINE 0001 DTD 032698 TO Matheus
Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville WA 98072 (0086)
____________________________________________________________________
LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006
Amount : $52,600.00 LINE 0001 THROUGH 0003
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AQ60
CNT SP0560-98-M-AQ60 AMT $52,600.00 LINE 0001 THROUGH 0003 DTD 032698 TO
Buie Forest Products 30875 ih-10 W Boerne TX 78006 (0086)
____________________________________________________________________
LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
Amount : $72,240.00 LINE 0001 THROUGH 0005
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AW33
CNT SP0560-98-M-AW33 AMT $72,240.00 LINE 0001 THROUGH 0005 DTD 032698 TO
Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville WA 98072
(0086)
____________________________________________________________________
PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006
Amount : $28,454.11 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AT85
CNT SP0560-98-M-AT85 AMT $28,454.11 LINE 0001 DTD 032698 TO Buie Forest
Products 30875 ih-10 W Boerne TX 78006 (0086)
____________________________________________________________________
POST, FENCE, METAL (STEEL)
Category : <56> (Construction and Building Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Material handling Inc 70 Clinton Ave tiffin OH 44883
Amount : $26,714.50 LINE 0001 THROUGH 0002
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AS08
CNT SP0560-98-M-AS08 AMT $26,714.50 LINE 0001 THROUGH 0002 DTD 032698 TO
Material handling Inc 70 Clinton Ave tiffin OH 44883 (0086)
____________________________________________________________________
MOUNTING
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
Amount : $46,705.24 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0970-98-M-1835
CNT SP0970-98-M-1835 AMT $46,705.24 LINE 0001 DTD 032698 TO Burke
Products Inc 954 Senate Dr Centerville OH 45459-4017 (0086)
____________________________________________________________________
RELAY, ELECTROMAGNET
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Raytheon Service Co 7201 Montana Ave El Paso TX 79925
Amount : $42,843.06 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0930-98-M-4999
CNT SP0930-98-M-4999 AMT $42,843.06 LINE 0001 DTD 032698 TO Raytheon
Service Co 7201 Montana Ave El Paso TX 79925 (0086)
____________________________________________________________________
SWITCH, PRESSURE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
Amount : $75,438.21 LINE 0001AA THROUGH 0003AB
Dated : 26 Mar, 1998
Contract no: SP0930-98-M-4904
CNT SP0930-98-M-4904 AMT $75,438.21 LINE 0001AA THROUGH 0003AB DTD
032698 TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052 (0086)
____________________________________________________________________
RELAY ASSEMBLY
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
Amount : $51,701.44 LINE 0001AA THROUGH 0001AD
Dated : 26 Mar, 1998
Contract no: DAAJ09-94-G-0005-UB4Y
CNT DAAJ09-94-G-0005-UB4Y AMT $51,701.44 LINE 0001AA THROUGH 0001AD DTD
032698 TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas
Helicopter Systems 5000 E McDowell Rd Mesa AZ 85215-9797 (0086)
____________________________________________________________________
RELAY ELECTROMAGNETIC,
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
Amount : $25,245.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: F09603-95-G-0019-UB4B
CNT F09603-95-G-0019-UB4B AMT $25,245.00 LINE 0001 DTD 032698 TO Grimes
Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH 43078-0247 (0086)
____________________________________________________________________
SWITCH, PRESSURE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
Amount : $31,590.00 LINE 0001 THROUGH 0004
Dated : 26 Mar, 1998
Contract no: SP0930-98-M-4868
CNT SP0930-98-M-4868 AMT $31,590.00 LINE 0001 THROUGH 0004 DTD 032698 TO
ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr Valencia CA
91355 (0086)
____________________________________________________________________
SWITCH, PROXIMITY
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
Amount : $76,500.00 LINE 0003 THROUGH 7002
Dated : 26 Mar, 1998
Contract no: SP0930-98-M-0646
CNT SP0930-98-M-0646 AMT $76,500.00 LINE 0003 THROUGH 7002 DTD 032698 TO
Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727 (0086)
____________________________________________________________________
RELAY, ROTARY
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Potter and Brumfield Inc a Siemens Co 200 S Richland Creek Dr
Princeton IN 47671-0001
Amount : $37,534.50 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0930-98-M-5068
CNT SP0930-98-M-5068 AMT $37,534.50 LINE 0001 DTD 032698 TO Potter and
Brumfield Inc a Siemens Co 200 S Richland Creek Dr Princeton IN
47671-0001 (0086)
____________________________________________________________________
MICROPHONE, DYNAMIC
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Quality Performance Inc 600-H Interstate Business Pk
Fredericksburg VA 22405-1317
Amount : $89,250.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0970-98-M-2553
CNT SP0970-98-M-2553 AMT $89,250.00 LINE 0001 DTD 032698 TO Quality
Performance Inc 600-H Interstate Business Pk Fredericksburg VA 22405-1317
(0086)
____________________________________________________________________
INSULATION SLEEVING
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
Amount : $27,278.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0430-98-M-U676
CNT SP0430-98-M-U676 AMT $27,278.00 LINE 0001 DTD 032698 TO K and J
Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia PA 19154
(0086)
____________________________________________________________________
ELECTRONIC MODULES
Category : <59> (Electrical and Electronic Equipment Components)
Address : Crane Division, Naval Surface Warfare Center, Code 1164, 300
Highway 361, Crane, In 47522-5001
Contact : Contact point, Ms. Hilda Quillen, Procurement Techician, Code
1164EJ, 812-854-2422
Awarded to : Radstone Technology Corporation, 50 Craig road, Montvale NJ
07645-1709 WEB: Naval Surface Warfare Center, Crane Divisions's
homepage, www.crane.navy.mil.
Amount : $416,269 LINE 001, 002
Dated : 27 Mar, 1998
Contract no: N00164-98-C-0029 AMT $416,269 LINE 001
POC Contact point, Ms. Hilda Quillen, Procurement Techician, Code
1164EJ, 812-854-2422, fax 812-854-5666, e-mail quil...@crane.navy.mil
CNT N00164-98-C-0029 AMT $416,269 LINE 001, 002 DTD 032798 TO Radstone
Technology Corporation, 50 Craig road, Montvale NJ 07645-1709 WEB: Naval
Surface Warfare Center, Crane Divisions's homepage, www.crane.navy.mil.
(0086)
____________________________________________________________________
ELECTRICAL SUPPLIES
Category : <59> (Electrical and Electronic Equipment Components)
Address : DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT MEADE MD
20755-5081
Contact : Contracting Officer Bernadine E. Moore (301) 677-5140
Awarded to : LEE ELECTRIC COMPANY, P O BOX 2178, 600 WEST HAMBURG ST,
BALTIMORE, MD 21203-2178
Amount : $795,000
Dated : 20 Mar, 1998
Contract no: DADW36-98-D-0011
POC Contracting Officer Bernadine E. Moore (301) 677-5140 (Site Code
DADW36) CNT DADW36-98-D-0011 AMT $795,000 DTD 032098 TO LEE ELECTRIC
COMPANY, P O BOX 2178, 600 WEST HAMBURG ST, BALTIMORE, MD 21203-2178
(0086)
____________________________________________________________________
VME 6U INTERFACE PRINTED WIRING BOARD ASSEMBLIES
Category : <59> (Electrical and Electronic Equipment Components)
Address : Coastal Systems Station Dahlgren Division, 6703 W. Highway 98,
Panama City, FL
Contact : Shirley Regan, Contract Specialist, (850)235-5354, Carol A.
Dreger, Contracting Officer, (850)234-4863
Awarded to : SBS TECHNOLOGIES, INC., 2400 LOUISIANA BLVD. NE, BLDG.5
ALBUQUERQUE NM 87110
Amount : $6,767,700 LINE 0001-0004
Dated : 27 Mar, 1998
Contract no: N61331-98-C-0015
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol A. Dreger,
Contracting Officer, (850)234-4863 CNT N61331-98-C-0015,
N61331-98-R-0015 AMT $6,767,700 LINE 0001-0004 DTD 032798 TO SBS
TECHNOLOGIES, INC., 2400 LOUISIANA BLVD. NE, BLDG.5 ALBUQUERQUE NM 87110
(0086)
____________________________________________________________________
SOLENOID, ELECTRICAL APPL: LAU-128/129 -- 5945012787203AL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood, CA
90302-2903
Amount : $34,650
Dated : 30 Oct, 1997
Contract no: F09603-97-C-0188P00002
CNT F09603-97-C-0188P00002 AMT $34,650 DTD 103097 TO Marvin Engineering
Co Inc, 260 W Beach Ave, Inglewood, CA 90302-2903 (0086)
____________________________________________________________________
REVENUE METERS
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Western Area Power Administration, 114 Parkshore Drive, Folsom,
CA 95630
Contact : Paul Hendree, 916-353-4445
Awarded to : Siemens Meter Division, PO Box 8335, Emeryville, CA 94662
Amount : $204,077.20 LINE all
Dated : 26 Mar, 1998
Contract no: DE-AC-65-98-WN-18205
POC Paul Hendree, 916-353-4445 CNT DE-AC-65-98-WN-18205 AMT $204,077.20
LINE all DTD 032698 TO Siemens Meter Division, PO Box 8335, Emeryville,
CA 94662 (0085)
____________________________________________________________________
MOTOR, ALTERNATING CURRENT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
Amount : $43,450.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0430-98-M-DB11
CNT SP0430-98-M-DB11 AMT $43,450.00 LINE 0001 DTD 032698 TO Globe Motors
a Div of Labinal Components and Systems Inc 2275 Stanley Ave Dayton OH
45404 (0086)
____________________________________________________________________
MOTOR, DIRECT CURRENT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
Amount : $57,525.30 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0430-98-M-DB31
CNT SP0430-98-M-DB31 AMT $57,525.30 LINE 0001 DTD 032698 TO Globe Motors
a Div of Labinal Components and Systems Inc 2275 Stanley Ave Dayton OH
45404 (0086)
____________________________________________________________________
BATTERY BOX
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Wingard and Co Inc 4201 Menlo Dr Baltimore MD 21215
Amount : $34,198.29 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0430-98-M-JA40
CNT SP0430-98-M-JA40 AMT $34,198.29 LINE 0001 DTD 032698 TO Wingard and
Co Inc 4201 Menlo Dr Baltimore MD 21215 (0086)
____________________________________________________________________
MOTOR, DIRECT CURRENT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Diesel Injection Service 3032 Reading Road Hamilton county
Cincinnati, Ohio 45206
Amount : $37,285.05 LINE 0001 THROUGH 0002
Dated : 26 Mar, 1998
Contract no: SP0430-98-M-DA97
CNT SP0430-98-M-DA97 AMT $37,285.05 LINE 0001 THROUGH 0002 DTD 032698 TO
Diesel Injection Service 3032 Reading Road Hamilton county Cincinnati,
Ohio 45206 (0086)
____________________________________________________________________
LIGHT, NAVIGATIONAL
Category : <62> (Lighting Fixtures and Lamps)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
Awarded to : Sikorsky Aircraft, 6900 Main St, PO Box 9729, Stratford, CT
06497-9129
Amount : $52,484.08 LINE 0001AA
Dated : 27 Mar, 1998
Contract no: DAAJ09-93-G-0017/0254;
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J. Fuller,
Contracting Officer, 256-955-9258 CNT DAAJ09-93-G-0017/0254; (ORAL RFQ)
AMT $52,484.08 LINE 0001AA DTD 032798 TO Sikorsky Aircraft, 6900 Main St,
PO Box 9729, Stratford, CT 06497-9129 (0086)
____________________________________________________________________
PERSONAL RADIATION DETECTORS
Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
Contact : Linda Clifton 202 927-1139 CNT Tc-97-027 AMT $4,692,000 DTD
092497 TO Sensor Tec
Awarded to : Sensor Technology Engineering, Inc., 1215 Orchid Drive, Santa
Barbara, CA 93111
Amount : $4,692,000
Dated : 24 Sep, 1997
Contract no: Tc-97-027
POC Linda Clifton 202 927-1139 CNT Tc-97-027 AMT $4,692,000 DTD 092497
TO Sensor Technology Engineering, Inc., 1215 Orchid Drive, Santa Barbara,
CA 93111 (0086)
____________________________________________________________________
PHARMACEUTICALS
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Sandra Perkins Contracting Officer, (708) 786-4958
Awarded to : Knoll Labs, A Division of Knoll Pharms, 3000 Continental Drive
North, Mount Olive, NJ 07828
Amount : $7,700,000 5 year Estimate LINE 42-2A and 42-2B
Dated : 01 Apr, 1998
Contract no: V797P-5233X
POC Sandra Perkins Contracting Officer, (708) 786-4958 CNT V797P-5233X
AMT $7,700,000 5 year Estimate LINE 42-2A and 42-2B DTD 040198 TO Knoll
Labs, A Division of Knoll Pharms, 3000 Continental Drive North, Mount
Olive, NJ 07828 (0085)
____________________________________________________________________
PHARMACEUTICALS
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Sandra Perkins Contracting Officer, (708) 786-4958
Awarded to : Fujisawa USA, Parkway North Center, Three Parkway North,
Deerfield, IL 60015-2548
Amount : $34,000,000 5 Year Estimate LINE 42-2A, 42-2B and 42-3
Dated : 01 Apr, 1998
Contract no: V797P-5238X
POC Sandra Perkins Contracting Officer, (708) 786-4958 CNT V797P-5238X
AMT $34,000,000 5 Year Estimate LINE 42-2A, 42-2B and 42-3 DTD 040198 TO
Fujisawa USA, Parkway North Center, Three Parkway North, Deerfield, IL
60015-2548 (0085)
____________________________________________________________________
II B, OPEN SEASON III, MEDICAL SUPPLIES
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Linda M. Smith (708) 786-5194
Awarded to : Genzyme Surgical Products, 5175 S. Royal Altanta Dr., Tucker, GA
30084
Amount : $1,297,692.
Dated : 26 Mar, 1998
Contract no: V797P-3647k
POC Linda M. Smith (708) 786-5194 CNT V797P-3647k AMT $1,297,692. DTD
032698 TO Genzyme Surgical Products, 5175 S. Royal Altanta Dr., Tucker,
GA 30084 (0086)
____________________________________________________________________
ISOPROPYL ALCOHOL
Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
Amount : $35,355.25 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0450-98-M-CC18
CNT SP0450-98-M-CC18 AMT $35,355.25 LINE 0001 DTD 032698 TO Home Oil
Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201 (0086)
____________________________________________________________________
OPTICAL DISK MEDIA
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Materiel Systems Contracting Division, 4375 Chidlaw Road Rm
C022, Wright-Patterson AFB, OH 45433-5006
Awarded to : Computer Upgrade Corporation, 1921 Sampson Ave, Corona CA 91719
Amount : $179250 LINE 0001
Dated : 25 Mar, 1998
Contract no: F19628-98-C-0387
CNT F19628-98-C-0387 AMT $179250 LINE 0001 DTD 032598 TO Computer
Upgrade Corporation, 1921 Sampson Ave, Corona CA 91719 (0086)
____________________________________________________________________
POWER PC 604E, MULTI-PROTOCOL BOARDS & MEMORY BUFFER
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
Contact : Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371
Awarded to : Radstone Technology Corporation, 20 Craig Road, Montvale, NJ
07643 WEB: Johnson Space Center Procurement Business
Opportunities Page,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Florence
A. Ahadzie, florence....@jsc.nasa.gov.
Amount : $161940
Dated : 17 Mar, 1998
Contract no: NAS9-97133
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371, Fax
(281) 483-2138, Email florence....@jsc.nasa.gov CNT NAS9-97133
AMT $161940 DTD 031798 TO Radstone Technology Corporation, 20 Craig Road,
Montvale, NJ 07643 WEB: Johnson Space Center Procurement Business
Opportunities Page, https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL:
Florence A. Ahadzie, florence....@jsc.nasa.gov. (0086)
____________________________________________________________________
FIBER DATA DISTRIBUTION INTERFACE (FDDI) BOARD
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
Contact : Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371
Awarded to : Vista Controls Corporation, 27825 Fremont Court, Santa Clarita,
CA 91355 WEB: Johnson Space Center Procurement Business
Opportunities Page,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Florence
A. Ahadzie, florence....@jsc.nasa.gov.
Amount : $111030
Dated : 09 Mar, 1998
Contract no: NAS9-97132
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371, Fax
(281) 483-2138, Email florence....@jsc.nasa.gov CNT NAS9-97132
AMT $111030 DTD 030998 TO Vista Controls Corporation, 27825 Fremont
Court, Santa Clarita, CA 91355 WEB: Johnson Space Center Procurement
Business Opportunities Page,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Florence A.
Ahadzie, florence....@jsc.nasa.gov. (0086)
____________________________________________________________________
GASOLINE AND SAFETY CANS
Category : <72> (Household and Commercial Furnishings and Appliances)
Address : General Service Administration, FSS, Stock Contracting Div.
(7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
Contact : Shirley Burbage, Contracting Officer, (817) 978-7206
Awarded to : ERB Industries, Inc., # 1 Safety Way, Woodstock, GA 30188
Amount : $24,752.70 LINE 1-2
Dated : 02 Mar, 1998
Contract no: GS-07F-94030
POC Shirley Burbage, Contracting Officer, (817) 978-7206 CNT
GS-07F-94030 AMT $24,752.70 LINE 1-2 DTD 030298 TO ERB Industries, Inc.,
# 1 Safety Way, Woodstock, GA 30188 (0086)
____________________________________________________________________
WIPING RAGS
Category : <79> (Cleaning Equipment and Supplies)
Address : General Service Administration, FSS, Stock Contracting Div.
(7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
Contact : June Horton, Contracting Officer, (817) 978-8647
Awarded to : United Textile, 2225 Grant Avenue, San Lorenzo, CA 94580
Amount : $1,036,740.00 LINE 4, 8, 13
Dated : 16 Mar, 1998
Contract no: GS-07F-94230 AMT $1,036,740.00 LINE 4
POC June Horton, Contracting Officer, (817) 978-8647 CNT GS-07F-94230
AMT $1,036,740.00 LINE 4, 8, 13 DTD 031698 TO United Textile, 2225 Grant
Avenue, San Lorenzo, CA 94580 (0086)
____________________________________________________________________
SUPPORT, SHIPPING AN
Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Wilsons Machine Products Inc 1844 Kentucky Ave Winter Park FL
32789-4529
Amount : $45,687.40 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0450-98-M-AB54
CNT SP0450-98-M-AB54 AMT $45,687.40 LINE 0001 DTD 032698 TO Wilsons
Machine Products Inc 1844 Kentucky Ave Winter Park FL 32789-4529 (0086)
____________________________________________________________________
DRUM, STEEL, SHIPPING AND STORAGE.
Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Industrial Supply Center 700 Robbins Ave., Phila., PA
19111-5096
Awarded to : Skolnik Industries Inc 4900 S kilbourn Ave Chicago IL 60632-4523
Amount : $38,627.00 LINE 0001
Dated : 26 Mar, 1998
Contract no: SP0560-98-M-AW53
CNT SP0560-98-M-AW53 AMT $38,627.00 LINE 0001 DTD 032698 TO Skolnik
Industries Inc 4900 S kilbourn Ave Chicago IL 60632-4523 (0086)