36C26121P0471.docx

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V003--Ratification for Hired Car Service performed at Palo Alto VA Contract - Ace Car Svc - PO 640-C12103 For the period of 1 December 2019 through 9 January 2020
Solicitation number
36C26121P0471
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Contract Opportunity Special Notice

PRODUCT SERVICE CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

GENERAL INFORMATION

ADDITIONAL INFORMATION

* = Required Field Contract Opportunity Special Notice V003 Ratification for Hired Car Service performed at Palo Alto VA Contract - Ace Car Svc - PO 640-C12103 For the period of 1 December 2019 through 9 January 2020 93721 N 484210 Department of Veterans Affairs VA Sierra Pacific Network (VISN 21) VA Central California Health Care System 855 M Street, Suite 1020 Fresno CA 93721 Contracting Officer Francis Cattuzzo-Andersen francis.cattuzzo-andersen@va.gov 559-241-3659 PURCHASE ORDER: 640-C12103 STATUS: Transaction Complete

M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.:

REQUESTING SERVICE: BUSINESS ADMINISTRATION

SERV

VENDOR: ACE CAR SERVICE SHIP TO: WHSE/PAD

2178 Henry Ct. V.A. Medical Center E. Palo Alto, CA 94303 WAREHOUSE (PAD) BLDG 50

650-321-8989 3801 MIRANDA AVE.

Palo Alto, CA 94304

DELIVERY HOURS:

08:00am - 02:30 pm

DELIVERY LOCATION: PROSTHETICS

FOB POINT: DESTINATION |PROPOSAL: RATIFICATION |AUTHORITY:

COST CENTER: 829800 | | FAR 13

TYPE: PURCHASE ORDER | |AGENT:

DELIVER ON/BEFORE 4/17/2021 |CONTRACT: | FRANCIS CATTUZZO-AND

ERSEN

DISCOUNT TERM: NET30 | |DATE: 4/14/2021

APP: 360/10160-469 | |ESTIMATED

| |TOTAL: 95746.00

ENTER '^' TO HALT:

UNIT TOTAL

ITEM DESCRIPTION QTY UNIT COST COST

1 Funding is needed for hired car 1 YR 95746.00 95746.00 service for eligible veterans at VA expense. The previous contract # was: VA261-17-C-0016

Please direct this request to Contracting ATTN: Olivia Duarte

Planning UID: VA-21-00025571

Contracting UID:

36C261-21-AP-1218

Items per YR: 1

BOC: 2119 FMS LINE: 001

RATIFICATION FOR THE PERIOD OF 1 DEC 2019 THROUGH 9 JAN

Funding is needed for a ratification for hired car services for eligible veterans at VA expense. The previous contract # is: VA261-17-C-0016.

Please direct this request to Contracting ATTN: Olivia Duarte.

Planning Module UID: va-21-00025571

Contracting UID: 36C261-21-AP-1218

V.A. TRANSACTION NUMBERS:

640-21-1-469-0013

File details come from the government source that posted it. Updated .