36C24818Q9244-002.pdf
PDF 40 KB Posted
- Solicitation number
- 36C24818Q9244
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36C24818Q9244 Contract Admin Data - Attachment 2.pdf
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24818Q9244-006.pdf | ||
| 36C24818Q9244-008.pdf | ||
| 36C24818Q9244-000.docx | DOCX document | |
| 36C24818Q9244-004.pdf | ||
| 36C24818Q9244-005.pdf | ||
| 36C24818Q9244-003.pdf | ||
| 36C24818Q9244-009.pdf | ||
| 36C24818Q9244-001.pdf | ||
| 36C24818Q9244-007.pdf |
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Text version
36C24818Q9244
SECTION B - CONTINUATION OF SF 1449 BLOCKS
B.1 CONTRACT ADMINISTRATION DATA
(continuation from Standard Form 1449, block 18A.)
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 Invoice
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:
"Attachment 2"
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