D--USA MOBILITY

------------------------------------------------------------------------------ -- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------------------------ -- 1 to cover the recurring montlhy 1 JB cost of commerical digital pager services to support Southeast LA Veter ans Healthcare System for Oct 2010 - Dec 2010 BOC: 2310 FMS LINE: 001 CONTRACT: GS-35F-0262T Clauses applicable for supplies and services: The following Federal Acquisition Regulation clauses are hereby incorporated by reference in this solicitation/contract with the same force and effect as if set forth in full text: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------------------------ -- ITEMS (FEB2002) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (JUN 2003) The following FAR clauses are applicable under FAR 52.212-5 to this specific acquisition: FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) (Applies To action of $10,000 or more) FAR 52.222-26 EQUAL OPPORTUNITY (E.O. 11246) (Applies to actions of $10,000 or more)(APR 2002) FAR 52.222-35 EQUAL OPPORUNITY FOR SPECIAL DISABLED ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------------------------ -- VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (38 U.S.C.4212) (Applies to actions of $10,000 or more) DEC 2001) FAR 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (29U.S.C. 793) (JUN 1998) FAR 52.222-37 EMPLOYMENT RECORDS ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (38 U.S.C.4212) (Applies to actions of $10,000 or more)(DEC 2001). FAR 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (E.O. 13126) (SEPT 2002) ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------------------------ -- FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332)(Applies to Actions for which the payment method is Electronic Funds Transfer) FAR 52.232-36 PAYMENT BY THIRD PARTY (31 U.S.C. 3332)(Applies to actions for Which the payment method is Electronic Funds Transfer). FAR 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (April 1984)(Applies to FOB Origin Orders only). FAR 52.247-34 F.O.B. DESTINATION (November 1991)(Applies to FOB Destination Orders Only). STATE OF LOUISIANA TAX EXEMPTION NUMBER 72-0448791 APPLIES ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------------------------ -- TO THIS ORDER. Payment Address: Department of Veterans Affairs Financial Services Center P.O. Box 149971 Austin, Texas 78714-9971 Phone:877 353 9791 Fax:512 460 5432 NOTE: Invoices for payment may be rejected if all information required by FAR Clause 52.212-4(g) is not included. Invoices shall include the following information to be considered valid for payment. Invoices without the required information will be returned: Vendor name, invoice number and date ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------------------------ -- Remittance address (address where payment is to be issued) Complete purchase order number assigned by the VA facility placing order for goods or services (for example: 516-A800XX). Itemized description of goods or services quantity, and unit price. Total dollar amount of invoice Discount or net terms *** ESTIMATED PURCHASE ORDER *** V.A. TRANSACTION NUMBERS: 629-11-1-8336-0002