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National Acquisition Center (CCST)

Item Details: 36F79725D0221, Total Scope, Inc.

Contract Point of Contact:
Name: Ann Glavin
Phone: 800-471-2255
Fax: 800-448-2680
email: aglavin@totalscopeinc.com
Corporate Address:
Address: 17 Creek Parkway
City: Upper Chichester
State: PA
Zipcode: 19061
Country:
UEI: MLL1MLSFMK44
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: 9/2/2025
Effective: 9/15/2025
Expiration: 9/14/2030
NAC Contracting Officer (CO):
Name: Bright Oppong
Phone: (708)786-5854
email: Bright.Oppong@va.gov
Ordering Contact:
Address: 17 Creek Parkway
City: Upper Chichester
State: PA
Zipcode: 19061
Phone: 800-471-2255
Fax:
email: ops@totalscopeinc.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount: None
Minimum Order: No Minimum
Delivery Terms: A-83: 15-30 days After Receipt of Order (ARO), A-200: 1-10 days After Receipt of Order (ARO) depending on the nature of repairs.
Expedited Delivery: None
Discount Information:
Prompt Payment: 2% 20 days, Net 30
Quantity Discount: 3% on orders over $10,000.00 shipped to the same location/same order, invoiced orders only.
Warranty Information:
Details: 1 year
Contracted SIN's and Descriptions
SIN Description
A-200 Equipment Maintenance and Repair
A-83 Carts, Medical Supplies, Patient Application
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