FMS Vendor File Update Request Form.pdf
PDF 255 KB Posted
- Attached to
- V122--SHUTTLE SERVICES OFFSITE Federal contract opportunity
- Solicitation number
- 36C26225Q1081
About this file
The document is a Vendor Information form for updating vendor details in the VA database. The form requires comprehensive information about a vendor, including basic contact and identification data, business classification, and federal registration status. Key sections include vendor name and address, tax identification number, contact information, existing contract details, business type (small, large, or other), socioeconomic group designation, and mandatory registration verification through sites like Central Contractor Registration (CCR), Dun and Bradstreet, and federal exclusion databases. The form is specifically related to a shuttle services solicitation (Solicitation Number: 36C26225Q1081) for the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22, requiring vendors to complete all mandatory fields and verify their eligibility to do business with the federal government.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C26225Q1081 0003.docx | DOCX document | |
| 36C26225Q1081 0002.docx | DOCX document | |
| 36C26225Q1081 0001.docx | DOCX document | |
| 36C26225Q1081_1.docx | DOCX document | |
| VA10091.pdf | ||
| W-9 Form.pdf |
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Text version
VENDOR INFORMATION
1. REQUESTOR:
2. SERVICE:
3. EXTENSION:
4. VENDOR NAME:
Doing Business As/Legal Name:
5. VENDOR ADDRESS
Physical Location:
Mailing Address:
City:
State/Zip:
6. VENDOR TAX IDENTIFICATION NO. or
SOCIAL SECURITY NUMBER:
(Mandatory field must enter one or the other)
TIN:
SSN:
7. VENDOR PHONE & FAX NUMBER:
Phone:
Fax:
Email: :
8. PAYMENT STREET ADDRESS:
Address:
City:
State/Zip:
9. POINT OF CONTACT:
10. ACCOUNT NUMBER:
11. Does Vendor have an existing contract? YES NO If answer is YES, please enter Contract Number:
(i.e. GS-, V797 or any other contract with payment terms N/30 and expiration date) Beginning Date: Expiration Date:
FOB: Destination Origin Prompt Payment Discount: _________ (i.e. 2%/10; 1%/20 or N/30)
12. 1099 Vendor Indicator: YES (Always YES except if FEDERAL Government) NO
13. Business Type (FPDS) (Must check one): Small Large Outside VA Other Entities
14. Socioeconomic Group: (Please check all that apply) Sm Disadvantage Bus Javits-Wagner-O’Day Hubzone Small Business Veteran-Owned Small Bus Woman-Owned Small Business Historically Black College & Univ./Min Institute Veteran-Owned Large Bus Woman-Owned Large Business None of the other business Veteran-Service Disabled
15. Purchase Card Accepted YES NO
16. DUN and BRADSTREET NUMBER: ___________________________ (Mandatory-if vendor does not have one they need to go to http://www.dnb.com to register.
17. Is Vendor registered with Central Contractor Registration (CCR)? YES NO (Mandatory-if vendor is not registered they can accomplish the task at: http://www.ccr.gov to register.
18. Before we may enter any new vendor information within the VA database the mandatory registration sites shall be checked along with the status of the vendor’s ability to do business within the Federal Government. Failure to check the mandatory field(s) could result in administrative action. The following two sites are your final check .
http://epls.arnet.gov/ & http://exclusions.oig.hhs.gov/
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File details come from the government source that posted it. Updated .