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

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE LEVEL AGREEMENT (SLA) 12 MO 4801.315 57615.78 FOR HAWAII (ANNUAL MAINTENANCE/SUPPORT) - 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 $8,068.42 - "REMOVE - 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 ADD: ON SITE, REMEDIAL MAINTENANCE, SEMI-ANNUAL PREVENTATIVE MAINTENANCE, 3 SPARE PARTS KITS; (INCLUDES LAPTOP, LCD, SCANNER, KEYBOARD, MOUSE, POWER SUPPLY, CASTERS, FUSES, SCREWS, LIFT ARM ASSEMBLY); (1) BATTERY REPLACEMENT". THIS QUOTE IS BASED ON VISN 21 - HAWAII HEALTH CARE SYSTEM. STK#: SLA-002 BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA16B 2 SEWP IV CONTRACT FEE .6% 1 JB 345.69 345.69 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 #: KB070507D1 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: 640-08-1-7240-0002 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT: