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National Acquisition Center (CCST)

Item Details: 36F79722D0138, Computer Products and Supplies International, Inc.

Contract Point of Contact:
Name: Luis Erik Duran
Phone: 713-256-8250
Fax:
email: eduran@dinovomed.com
Corporate Address:
Address: 975 Nimco Drive
Address: Unit C
City: Crystal Lake
State: IL
Zipcode: 60014
Country:
UEI: XP19KM8S5JB5
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: 6/2/2022
Effective: 6/15/2022
Expiration: 6/14/2027
NAC Contracting Officer (CO):
Name: Amber Wood
Phone: (708)786-5120
email: Amber.Wood2@va.gov
Ordering Contact:
Address: 13511 Lew Briggs Rd.
City: Houston
State: TX
Zipcode: 77047
Phone: 713-860-4320
Fax:
email: tim@dinovomed.com
Emergency Contact:
Name: Barb Conti
Phone: 847-712-6438
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: $50.00
Delivery Terms: 5 Days After Receipt of Order (ARO)
Expedited Delivery: 24 Hours/1 Day After Receipt of Order (ARO) Government is responsible for difference between normal delivery and expedited delivery charges.
Discount Information:
Prompt Payment: None
Quantity Discount: None
Warranty Information:
Details: 1 year
Contracted SIN's and Descriptions
SIN Description
A-96 Prescription Information Aids, Equipment and Supplies for Patient Use.
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