662-19-3-396-0065/MANOMETRY/SEPG:132517 (VA-19-00072682)
36C26119Q1241
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SOLICITATION 36C26119Q1187
CONTRACT ADMINISTRATION DATA
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
b. GOVERNMENT: Contracting Officer 36C261 Robert C. Parke
Contract Specialist: Alejandro Ochoa
Department of Veterans Affairs
VA Sierra Pacific Network (VISN 21)
VA Central California Health Care System
855 M Street, Suite 1020
Fresno CA 93721
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] Upon Government Acceptance
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
FMS-VA-2(101) Financial Services Center
PO 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
Alejandro Ochoa
559-241-6438
alejandro.ochoa2@va.gov
Alejandro.Ochoa2@va.gov
