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

Public award description

UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VENDOR NUMBER 841386389 DEPOSIT 1 EA 71870.00 71870.00 FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC BOC: 2320 FMS LINE: 001 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC BONA FIDE NEED OF FY 08 FUNDS. V.A. TRANSACTION NUMBERS: 640-08-4-4416-0111 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 9/30/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2320 CONTRACT: VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC ITEMS PER EA: NSN: 1 EA AT $ 59650.00 = $ 59650.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2320 CONTRACT: VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC ITEMS PER EA: NSN: 1 EA $ 71870.0000 = $ 71870.00 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY) AMENDMENT NUMBER: 2 EFFECTIVE DATE: 9/30/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2320 CONTRACT: VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC ITEMS PER EA: NSN: