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National Acquisition Center (CCST)

Item Details: 36F79720D0194, Frontline Services Inc.

Contract Point of Contact:
Name: Cashea Earls
Phone: 432-270-3933
Fax: N/A
email: cashea@flservicesinc.com
Corporate Address:
Address: 2491 Port Orford Lane
City: Rock Springs
State: WY
Zipcode: 82901
Country:
UEI: VZJCXL4SQV61
Socioeconomic Information: (If all fields below are blank then size is other than small)
Small: X
SDB: _
Veteran Owned: X
Woman Owned: _
Disabled Veteran: X
Hub Zone: _
8(a): _
Contract Dates:
Awarded: 7/23/2020
Effective: 8/1/2020
Expiration: 7/31/2025
NAC Contracting Officer (CO):
Name: Amber Wood
Phone: (708)786-5120
email: Amber.Wood2@va.gov
Ordering Contact:
Address: 6 Los Cruces Trail
City: Big Spring
State: TX
Zipcode: 79720
Phone: 432-270-3933
Fax:
email: info@flservicesinc.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: No
Credit Card Discount: None
Minimum Order: No Minimum Order
Delivery Terms: 7 – 10 Business Days After Receipt of Order (ARO) for SINs A-18C and A-20C
Expedited Delivery: 2 Day Shipping for SINs A-18C and A-20C; Government is responsible for difference between normal and expedited delivery charges.
Discount Information:
Prompt Payment: 1% 15 days, Net 30 days. Credit cards excluded.
Quantity Discount: A 2% quantity/volume discount on orders greater than $10,000.
Warranty Information:
Details: Government
Contracted SIN's and Descriptions
SIN Description
A-18C Other Sets, Kits and Trays, Disposable
A-20C Other Implants, Surgical
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