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National Acquisition Center (CCST)

Item Details: 36F79718D0349, Novis PR LLC dba Kramer-Novis

Contract Point of Contact:
Name: Paola Cortinovis
Phone: 787-767-2072
Fax: 787-767-7281
email: paolac@kramernovis.com
Corporate Address:
Address: 320 Barbosa Avenue
City: San Juan
State: PR
Zipcode: 00917
Country:
UEI: XBWTCYVR4AN5
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: _
Woman Owned: _
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 1/12/2018
Effective: 3/15/2018
Expiration: 3/31/2026
NAC Contracting Officer (CO):
Name: Jose Barrientos
Phone: (708)786-5126
email: Jose.Barrientos@va.gov
Ordering Contact:
Address: P.O. Box 191775
City: San Juan
State: PR
Zipcode: 00919
Country:
Phone: 787-767-2072
Fax: 787-767-7281
email: corti_3@yahoo.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: 6 units
Delivery Terms: 3 - 5 Days ARO
Expedited Delivery: 1‐3 Days (ARO) with Government being responsible for difference between normal and expedited delivery.
Discount Information:
Prompt Payment: Net 30 Days.
Quantity Discount: 1.5% for a single order of $3,000.00 or more.
Warranty Information:
Details: Duration of Contract
Contracted SIN's and Descriptions
SIN Description
42-5 Nutritional/Dietary Supplements
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