36C24818Q0830-001.pdf
PDF 15 KB Posted
- Attached to
- Services: Online Continuing Education Program Federal contract opportunity
- Solicitation number
- 36C24818Q0830
About this file
36C24818Q0830 ATTACHMENT 1 - CONTRACT ADMIN DATA.pdf
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C24818Q0830-002.pdf | ||
| 36C24818Q0830-004.pdf | ||
| 36C24818Q0830-007.pdf | ||
| 36C24818Q0830-008.pdf | ||
| 36C24818Q0830-005.pdf | ||
| 36C24818Q0830-006.pdf | ||
| 36C24818Q0830-003.pdf | ||
| 36C24818Q0830-000.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
36C24818Q0830
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C248 Jose R. Sierra-Colon
Department of Veterans Affairs
Network Contracting Office 8 (NCO 8)
8875 Hidden River Pkwy Suite 525
Tampa FL 33637
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
[X] 52.232-33, Payment by Electronic Funds Transfer—System For Award Management, or
[] 52.232-36, Payment by Third Party
3. INVOICES: Invoices shall be submitted in arrears:
a. Quarterly []
b. Semi-Annually []
c. Other [X] Monthly
4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.
Department of Veterans Affairs
Financial Services Center
P.O. Box 149971
Austin TX 78714-9971
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
File details come from the government source that posted it.