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National Acquisition Center (CCST)

Item Details: V797D-50523, Marena Group, Inc.

Contract Point of Contact:
Name: Terrell Abney
Phone: 770-822-6311
Fax: 770-822-1058
email: terrell@marenagroup.com
Corporate Address:
Address: 650 Progress Industrial Blvd.
City: Lawrenceville
State: GA
Zipcode: 30043
DUNS: 929793305
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: 12/15/2015
Effective: 12/15/2015
Expiration: 12/14/2020
NAC Contracting Officer (CO):
Name: Mylethea Green
Phone: (708)786-5190
email: Mylethea.Green@va.gov
Ordering Contact:
Address: 650 Progress Industrial Blvd.
City: Lawrenceville
State: GA
Zipcode: 30043
Phone: 888-462-7362
Fax: 770-822-1058
email: orders@marenagroup.com
Emergency Contact:
Name:
Phone:
Payment/Delivery Information:
Credit Card Accepted: Yes
Credit Card Discount:
Minimum Order: $100.00
Delivery Terms: 30 Days or less under 3,000 items after receipt of order (ARO). See the attached Order Lead Time Sheet in eCMS.
Expedited Delivery: Fewer than 10 items as early as next day after receipt of order (ARO). Government is responsible for difference between normal and expedited delivery.
Discount Information:
Prompt Payment: 2% 15 days, net 30 days. Excludes credit card purchases.
Quantity Discount: 2% discount on single purchases over $500. Products can be combined and discount will be taken off product price.
Warranty Information:
Details:
Contracted SIN's and Descriptions
SIN Description
A-25G Other Orthopedic/Surgical Supports
A-5 Binders/Suspensories