AWARD
65 -- Stryker System 6
- Notice Date
- 11/1/2010
- Notice Type
- Award Notice
- NAICS
- 339112
— Surgical and Medical Instrument Manufacturing
- Contracting Office
- Department of Veterans Affairs;Boise VA Medical Center, Bldg 34;500 West Fort Street;Boise ID 83702-4598
- ZIP Code
- 83702-4598
- Archive Date
- 6/27/2010
- Point of Contact
- Amanda Glade
- E-Mail Address
-
sing
- Small Business Set-Aside
- N/A
- Award Number
- VA531-A00100
- Award Date
- 6/7/2010
- Awardee
- ALLIANT ENTERPRISES, LLC;8850 M 89 STE A;RICHLAND;MI;490838558
- Award Amount
- $50,745.24
- Description
- PURCHASE ORDER: 531-A00100 STATUS: Transaction Complete M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: 1 07/06/10 REQUESTING SERVICE: SURGERY VENDOR: ALLIANT ENTS LLC SHIP TO: A&MM SVC. DBA ALLIANT HEALTHCARE PRODUCTS V.A. Medical Center 8850 M 89 500 West Fort Street SUITE A Boise, ID 83702-4598 CCR TIL 6-3-11 RICHLAND, MI 49083-8558 DELIVERY HOURS: FMS Vendor Code: 383656702 8AM TO 4PM ACCT # DAVE LOYA ALT POC DELIVERY LOCATION: WARE/SCOTT/SURG ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: QUOTE # 2649 |AUTHORITY: COST CENTER: 820100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 6/17/2010 |CONTRACT: | AMANDA J GLADE DISCOUNT TERM: NET30 | |DATE: 6/7/2010 APP: 3600160-205 | | | |TOTAL: 50745.24 -------------------------------------------------------------------------------- UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 STRYKER SYSTEM 6 POWER 1 EA 50745.24 50745.24 INSTRUMENTS STK#: QUOTE 2649 QTY PREV RCVD: 1 PARTIAL NO.: 1 BOC: 3131 FMS LINE: 002 2 TWO COPIES OF ALL USER, PARTS, 2 EA N/C 0.00 SERVICE AND MAINTENANCE MANUALS. STK#: NA QTY PREV RCVD: 2 PARTIAL NO.: 1 BOC: 2645 FMS LINE: 001 Order shall include 2 copies of all manuals available for items on this order, including but not limited to user manual, maintenance manual, service manual, parts manual. NX ADDITIONAL EQUIPMENT MAIL INVOICES TO: F M S P.O. BOX 149971 AUSTIN, TX 78714 APPROVED BY EQUIPMENT COMMITTEE. THESE ARE BATTERY POWERED, SURGICAL INSTRUMENTS AND WILL NOT REQUIRE SPACE AND UTILITIES INSPECTION. V.A. TRANSACTION NUMBERS: 531-10-3-205-0167
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/BoVAMC531/BoVAMC531/Awards/VA531-A00100.html)
- Record
- SN02319939-W 20101103/101101233852-73177ce66598bd2f1cab68bd997e668c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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