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National Acquisition Center (CCST)

Item Details: 36F79719D0116, Vancare, Inc.

Contract Point of Contact:
Name: Carol Hahn
Phone: 402-694-4525 23
Fax: 402-694-3994
email: carol.hahn@vancare.com
Corporate Address:
Address: 1515 1st Street
City: Aurora
State: NE
Zipcode: 68818
Country:
UEI: XCCQSC9HMTF8
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: 3/8/2019
Effective: 3/15/2019
Expiration: 3/14/2029
NAC Contracting Officer (CO):
Name: Sandra Cullen
Phone: (708)786-7795
email: Sandra.Cullen@va.gov
Ordering Contact:
Address: 1515 1st Street
City: Aurora
State: NE
Zipcode: 68818
Phone: 800-694-4525
Fax: 402-694-3994
email: carol.hahn@vancare.com
Emergency Contact:
Name: Patrick Vanderheiden
Phone: 402-631-9090
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: Not Applicable
Minimum Order: No minimum order
Delivery Terms: Within 30 days after receipt of order (ARO)
Expedited Delivery: 24 to 48 hours (overnight and second day delivery) after receipt of order (ARO.) Government is reponsible for the difference between normal and expedited delivery.
Discount Information:
Prompt Payment: Net 30 Days
Quantity Discount: 5-9: 2%; 10-15: 3%; 16-29: 4%; 30-49: 5%; 50-99: 10%; 100+: 16% (equipment only)
Warranty Information:
Details: 1-2 years
Contracted SIN's and Descriptions
SIN Description
A-76 Lifts, Patient Equipment for Hospital and Home Use
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