Linen Contract
79 KB Posted
- Attached to
- Linen Rental and Cleaning Services
- Solicitation number
- HDEC05-10-T-0060
- Issued by
-
Defense Commissary Agency
About this file
Linen Rental and Cleaning
Text of this file
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Years |
| $21,632.42 |
| $21,632.42 |
Eielson AFB Linen Rental & Cleaning
FFP
Linen rental and cleaning service in accordance with the Statement of Work and all other terms and conditions contained herein.
Base Period: 01Jul10 - 30Jun11
Location: Eielson AFB Commissary
2540 Central Avenue Ste 100 Bldg 3335
Eielson AFB AK 99702-2399
POC: Hilda.Martinez@deca.mil, 907-377-1817
FOB: Destination
PURCHASE REQUEST NUMBER: HQCWGC01030001000
| NET AMT |
| $21,632.42 |
ACRN AA
CIN: HQCWGC0103000100000001
$21,632.42
Other files
| File | Type | Posted |
|---|---|---|
| Eielson Linen Listing.xls | XLS spreadsheet | |
| Solicitation HDEC05-10-T-0060.doc | DOC document |
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