Youtube icon
Flickr icon
Blog icon
Twitter icon
Facebook icon
Email icon
 

National Acquisition Center (CCST)

Item Details: 36F79719D0232, MEDME Services Corporation

Contract Point of Contact:
Name: Sandra L. Juarez
Phone: 915-313-9922
Fax: 915-313-9955
email: sandraj@medmeservices.com
Corporate Address:
Address: 4110 Rio Bravo
Address: Ste 110
City: El Paso
State: TX
Zipcode: 79902
DUNS: 615998056
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: _
Woman Owned: X
Disabled Veteran: _
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 8/12/2019
Effective: 8/15/2019
Expiration: 8/14/2024
NAC Contracting Officer (CO):
Name: Thomas Pettis
Phone: (708)786-4988
email: Thomas.Pettis@va.gov
Ordering Contact:
Address: 4110 Rio Bravo
City: El Paso
State: TX
Zipcode: 79902
Phone: (915) 313-9922
Fax:
email: sandraj@medmeservices.com
Emergency Contact:
Name: Kandy Skov
Phone: 915-313-9922
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: N/A
Minimum Order: $100.00
Delivery Terms: 7 days After Receipt of Order (ARO)
Expedited Delivery: 3 days After Receipt of Order (ARO). Government is responsible for difference between normal and expedited delivery.
Discount Information:
Prompt Payment: 1% 20, Net 30 days (credit cards excluded)
Quantity Discount: None
Warranty Information:
Details: 90 days
Contracted SIN's and Descriptions
SIN Description
A-25A Splints
A-25B Braces
A-25C Immobiliers/Soft Goods
A-25E Supports
A-25F Cervical Collars
A-55 Electrodes, Universal, Leadwires and Cables
A-72 Stimulators, Muscle, Nerve and Pain Control