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National Acquisition Center (CCST)

Item Details: 36F79719D0223, WES Enterprises, LP

Contract Point of Contact:
Name: Debby Wilkes
Phone: 817-753-6680
Fax: 817-753-6682
email: debby@wesendoscopy.com
Corporate Address:
Address: 200 Meadowlands Blvd.
City: Keller
State: TX
Zipcode: 76248
Country: United States of America
UEI: JJWRSJMP54S5
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: 8/1/2019
Effective: 8/15/2019
Expiration: 8/14/2024
NAC Contracting Officer (CO):
Name: Paul Rivera-Perez
Phone: (708)786-5911
email: Paul.Rivera-Perez@va.gov
Ordering Contact:
Address: 200 Meadowlands Blvd.
City: Keller
State: TX
Zipcode: 76248
Phone: 817-753-6680
Fax: 817-753-6682
email: cs@wesendoscopy.com
Emergency Contact:
Name: Joe A. Staley
Phone: 817-753-6680
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: Not Applicable
Minimum Order: No Minimum
Delivery Terms: A-200: Minor Repairs After Receipt of Order (ARO): 1-3 Days Intermediate Repairs After Receipt of Order (ARO): 3-7 Days Major Repairs After Receipt of Order (ARO): 7-15 Days Additional terms/clauses may be required depending on agency
Expedited Delivery: No Charge A-200: Minor Repairs After Receipt of Order (ARO): 1-2 Days Intermediate Repairs After Receipt of Order (ARO): 3-6 Days Major Repairs After Receipt of Order (ARO): 7-14 Days
Discount Information:
Prompt Payment: 1.5% 15 Days; Net 30 Days. This term applies to invoiced orders only.
Quantity Discount: None
Warranty Information:
Details: Varies by product
Contracted SIN's and Descriptions
SIN Description
A-200 Equipment Maintenance and Repair
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