1 MONITOR - EXCHANGE 1 EA 5140.00 5140.00 FOR MODEL NO. SSD4000 SERIAL NO. M02441 STK#: IPC-1530 QTY PREV R…

Public award description

1 MONITOR - EXCHANGE 1 EA 5140.00 5140.00 FOR MODEL NO. SSD4000 SERIAL NO. M02441 STK#: IPC-1530 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 2670 2 EST. SHIPPING AND/OR HANDLING 250.00 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). 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 (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (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 (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) PLEASE SHIP OVERNIGHT THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: PHIL FARBER X64484 FAXING WRITTEN ORDER TO: DEBBIE (X216) (203) 269-6075 NOTE: VENDOR WILL CALL WITH RGA #, TO RETURN BROKEN UNIT. AFTER THEY RECEIVE THE BROKEN UNIT THEY WILL SEND A CREDIT FOR THE EXCHANGE UNIT. RMA# PT1008040-DP V.A. TRANSACTION NUMBERS: 640-09-1-5500-0059 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 10/16/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2670 CONTRACT: MONITOR - EXCHANGE FOR MODEL NO. SSD4000 SERIAL NO. M02441 ITEMS PER EA: NSN: STK#: IPC-1530 1 EA AT $ 5000.00 = $ 5000.00 **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2670 CONTRACT: MONITOR - EXCHANGE FOR MODEL NO. SSD4000 SERIAL NO. M02441 ITEMS PER EA: NSN: STK#: IPC-1530 1 EA $ 5140.0000 = $ 5140.00 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)