UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE LEVEL AGREEMENT FOR 12 MO 36764.736 441176.83 SEVEN (7) VISN 21 HEALTH CARE SITES - PROVIDE BCMA CART ONSITE 2ND BUSINESS DAY SUPPORT. THIS CONTRACT INCLUDES PERFORM SEMI-ANNUAL BATTERY REPLACEMENT, PERFORM PREVENTATIVE MAINTENANCE, PROVIDE REPAIR TOLL FREE SUPPORT NUMBER, TROUBLESHOOT, DIAGNOSE AND REPAIR CART AS REQUIRED. THIS CONTRACT IS FOR A PERIOD OF 12 MONTHS. CREDIT IN THE AMOUNT OF $18,612.63 - "UPGRADE TO: TWO (2) PRODUCT SPECIALISTS, TWO (2) REMOVE: SEMI-ANNUAL BATTERY REMOVE: ""BCMA"" AND REPLACE WITH ""POCADD: (1) BATTERY ADD: (1) SPARE PARTS KIT (INCLUDES LAPTOP, LCD, SCANNER, KEYBOARD, MOUSE, POWER SUPPLY, CASTERS, FUSES, SCREWS, LIFT ARM ASSEMBLY") THIS QUOTE IS BASED ON VISN 21 (7) SITES LOCATED IN NORTHERN CA AND RENO, NV (PALO ALTO, MENO PARK, LIVERMORE, MARTINEZ, SACRAMENTO, RENO, FRESNO) STK#: SLA-002 BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA16B 2 SEWP IV CONTRACT FEE .6% 1 JB 2647.07 2647.07 STK#: SEWPZ BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA16B *** ESTIMATED PURCHASE ORDER *** CONTACT: KIM BERGIN PH: (800) 249-1179, EXT.31004 SEWP FAX: (301) 286-0317 REFERENCE #: KB071907-3 SEWP IV CONTRACT: NNG07DA16B IT APPROVAL #179584 THIS CONTRACT IS ADMINISTERED BY BARB SENTIERI. . . . ***SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-7240-0001 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT