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National Acquisition Center (CCST)
| Name: | Carl Workman |
|---|---|
| Phone: | 804-467-1656 |
| Fax: | |
| email: | carl.workman@relyonctg.com |
| Address: | 1075 East 14th St. |
|---|---|
| City: | Hialeah |
| State: | FL |
| Zipcode: | 33010 |
| Country: | United States of America |
| UEI: | EAG6LHBJW4Y5 |
| Small: | X |
|---|---|
| SDB: | _ |
| Veteran Owned: | X |
| Woman Owned: | _ |
| Disabled Veteran: | X |
| Hub Zone: | _ |
| 8(a): | _ |
| Awarded: | 1/24/2022 |
|---|---|
| Effective: | 2/1/2022 |
| Expiration: | 1/31/2027 |
| Name: | Derrek Sherrill |
|---|---|
| Phone: | (708)786-3739 |
| email: | Derrek.Sherrill@va.gov |
| Address: | 1075 East 14th St. |
|---|---|
| City: | Hialeah |
| State: | FL |
| Zipcode: | 33010 |
| Phone: | 305-549-8108 |
| Fax: | 305-675-3779 |
| email: | info@warriorservices.org |
| Name: | |
|---|---|
| Phone: |
| Credit Card Accepted: | Yes |
|---|---|
| Credit Card Discount: | None |
| Minimum Order: | No Minimum Order |
| Delivery Terms: | 14 Days ARO |
| Expedited Delivery: | 7 Days ARO, with the Government responsible for the difference between normal and expedited delivery costs |
| Prompt Payment: | 1% 20, Net 30 Days, Invoices only |
|---|---|
| Quantity Discount: | 2% discount on a single invoice over $15,000. Products may be combined to achieve discount. Discount taken off invoice total. Single invoice, shipped to one address |
| Details: | 1 Year |
|---|
