Common Contracts

Contract

February 8th, 2022

• Filed
  February 8th, 2022

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 59 2. CONTRACT (Proc. Inst. Ident.) NO.HQC00822C0019 3. EFFECTIVE DATE01 Sep 2022 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE HQC008 6. ADMINIST ERED BY (If other than Item 5) CODE DEFENSE COMMISSARY AGENCY STORE SERVICES SUPPORT DIVISION 1300 E AVENUEFORT LEE VA 23801-1800 See Item 5 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)BH SERVICES, INC. CONNIE HANSEN3650 RANGE RD 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT RAPID CITY SD 57702-0627 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM Block 12 CODE 1F7P6 FACILITY CODE 11. SHIP TO/MARK FOR CODE HQCMDB 12. PAYMENT WILL BE MADE BY CODE HQ0866 ELLSWORTH AIR FORCE BASE COMMISSARY DEFENSE FINANCE ACCOUNTING SERVICE-DFAS BUILDING 3920 DFAS COLUMBUS 2649 LE MAY BOULEVARD PO BOX 182314 ELLSWORTH SD 57706-4838