Section A SCHEDULE OF PRICES.pdf
PDF 111 KB Posted
- Attached to
- 7610--JOURNAL TEACHING, EBSCO INDUSTRIES
- Solicitation number
- 36C25723Q0548
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Other files
| File | Type | Posted |
|---|---|---|
| Section B. STATEMENT OF WORK.pdf | ||
| 36C25723Q0548_2.docx | DOCX document | |
| SECTION C Clauses and Provisions.pdf |
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B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
1.00 EA _______________ _______________
Dentistry and Oral sciences source (online journals for teaching)
Contract Period: Base POP Begin: 06-12-2023 POP End: 06-11-2024 PRINCIPAL NAICS CODE: 519210 - Libraries and Archives PRODUCT/SERVICE CODE: 7610 - Books and Pamphlets
1.00 EA ______________ ______________
Contract Period: Option 1 POP Begin: 06-12-2024 POP End: 06-11-2025
Contract Period: Option 2 POP Begin: 06-12-2025 POP End: 06-11-2026
Contract Period: Option 3 POP Begin: 06-12-2026 POP End: 06-11-2027
Contract Period: Option 4 POP Begin: 06-12-2027 POP End: 06-11-2028
GRAND TOTAL _______________
B.3 DELIVERY SCHEDULE
ITEM NUMBER QUANTITY
DELIVERY
DATE
0001 SHIP TO: Audie L. Murphy VA Hospital Nuclear Medicine 7400 Merton Minter San Antonio, TX 78229
USA
1.00 06/11/2024
MARK
FOR:
Carmen Sanchez carmen.sanchez@va.gov
1001 SHIP TO: Audie L. Murphy VA Hospital Nuclear Medicine 7400 Merton Minter
1.00 06/11/2025
FOR:
2001 SHIP TO: Audie L. Murphy VA Hospital
7400 Merton Minter
1.00 06/11/2026
FOR:
3001 SHIP TO: Audie L. Murphy VA Hospital
7400 Merton Minter
1.00 06/11/2027
FOR:
4001 SHIP TO: Audie L. Murphy VA Hospital
7400 Merton Minter
1.00 06/11/2028
FOR:
| B.2 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
B.3 DELIVERY SCHEDULE
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