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National Acquisition Center (CCST)

Item Details:927334

Catalog Number: 927334
VA SIN Description: A-25C — Immobiliers/Soft Goods
Long Description: PATTSTRAP BEIGE 18"
Price: $7.42 / EA
Date Effective: 11/1/2018
Expiration Date: 10/31/2028
GSA Advantage: YES
Prime Vendor(PV): NO

36F79719D0002, Performance Health Supply, LLC

Contract Point of Contact:
Name: Harry Vail
Phone: 630-393-6024
Fax:
EMail: harry.vail@performancehealth.com
Corporate Address:
Address: 28100 Torch Parkway, Suite 800
City: Warrenville
State: IL
Zipcode: 60555
Country:
Site: Web Site
UEI: YW69E7XXL854
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: _
SDB: _
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8a: _
Contract Dates:
Awarded: 10/18/2018
Effective: 11/1/2018
Expiration: 10/31/2028
NAC Contracting Officer (CO):
Name: Paul Rivera-Perez
Phone: (708)786-5911
Email: Paul.RiveraPerez@va.gov
Ordering Contact:
Address: 28100 Torch Parkway, Suite 700
City: Warrenville
State: IL
Zipcode: 60555
Phone: 800-323-5547
Fax:
EMail: VAsolutions@performancehealth.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: No minimum order
Delivery Terms: 15 days ARO (After Receipt of Order) for SINs: A-1, A-3D, A-4A, A-13A, A-25A, A-25B, A-25C, A-25D, A-25E, A-25F, A-25G, A-32, A-96 45 days ARO for SINs: A-50A, A-55, A-57, A-63, A-70, A-71, A-72, A-79, A-83
Expedited Delivery: 1-3 days ARO, Government is responsible for difference between normal and expedited delivery
Discount Information:
Prompt Payment: Net 30 days
Quantity Discount: 2% on orders over $10,000.00 shipped to the same location/same order invoice items only.
Warranty Information:
Details: Varies