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Base Detachment Saint Louis

Procurement & Contracting Department

                                              Base Detachment St. Louis Logo            

The Procurement & Contracting Department provides contracting and procurement services and oversees the Government Purchase Card Program for units within the Detachment's area of responsibility. 


Department Head


Ms. Jane Indihar 

  (314) 269-2372    



Hours of Operation: 6:30 a.m. - 4:00 p.m. Monday to Friday

(Closed on Weekends and Federal Holidays)



 Procurement & Contracting Staff

 * Senior Field Contracting Officer, Ms. Jane Indihar, (314) 269-2372,

 * Contracting Officer, Ms. Cindy Hatscher, (314) 269-2369,

 * Government Purchase Credit Card Program, Mr. Tim Alexander, (314) 269-2361,


Procurement & Contracting Program Support

 * Government Printing Office for miscellaneous printing projects, U.S. Government  Purchase Card Program and SEA Card Program for fleet fuel.

* Our Department processes procurement actions for Supplies <$100K, Services <$100K, Construction <$50K, and Fuel - CONUS <$250K and OCONUS <$350K.  Contracts above these levels may be processed by Base Detachment St. Louis pending instructions from SILC Contracting Officers.  For further information, please contact Ms. Jane Indihar.




Last Modified 7/2/2015