1 PRINT ALL SURVEY MATERIALS 1 JB 45000.00 45000.00 INCLUDING SURVERY VERSIONS A, B1 AND B2, BUSINESS REPLY…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640D75117
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Apr 19, 2007 – Apr 29, 2007
- NAICS
- 541611 — Administrative Management and Consulting Services
- PSC
- PSC R604
- Place of performance
- CA
- Parent award
- GS10F0340N
Public award description
1 PRINT ALL SURVEY MATERIALS 1 JB 45000.00 45000.00 INCLUDING SURVERY VERSIONS A, B1 AND B2, BUSINESS REPLY CARDS, OUTGOING ENVELOPES, BUSINESS REPLY ENVELOPES. ASSEMBLE MAILINGS INCLUDING WAVE 1 MAILINGS(EST 12,500), WAVE 2 MAILINGS (EST 8,600) AND WAVE 3 (EST 7,800). PACKAGE AND SHIP SURVEY MATERIALS TO 30 PARTICIPATING VA MEDICAL CENTERS INCLUDING WAVES 1,2, AND 3. PROCESS SURVEYS INCLUDING PROCESS REPLY CARDS, RECEIPT CONTROL, SURVEY SCAN AND EDIT, CD ARCHIVING. PRODUCE REPORTS IN ADDITION TO THESE MATERIALS AND SERVICES, QUESTARS LABOR CHARGES WILL INCLUDE PROJECT MANAGEMENT, DATA FILE DEILVERY, FILE PROGRAMMING AND REPORT PRODUCTION. ITEMS PER JB: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-10F-0340N THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. *** ESTIMATED PURCHASE ORDER *** V.A. TRANSACTION NUMBERS: 640-07-3-334-0126
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