|
COMMERCE BUSINESS DAILY ISSUE OF MAY 9,2000 PSA#2596Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC, Columbus, OH
43216-5010 25 -- CORPORATE CONTRACT AWARD OF 1377 NSNS, TRUCK BODY AND REPAIR
PARTS POC DENISE PENNINGTON, DSCC-LDB, 614-692-1234 CNT SP075000D9711
AMT $5,767,393.30, est. value of basic contract year. IQ contract with
7 option years. Total est. contract amount- $46,139,146.40. DTD 042400
TO Oshkosh Truck Corporation, P.O. BOX 2570, 2307 Oregon Street,
Oshkosh, WI 54903-2566 E-MAIL: Contracting Officer,
mark_stanley@dscc.dla.mil. Posted 05/05/00 (W-SN452211). (0126) Loren Data Corp. http://www.ld.com (SYN# 0320 20000509\25-0003.AWD)
25 - Vehicular Equipment Components Index Page
|
|