Risen Video

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NO.

PAGE 1 OF

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NO.

10-13-2026

36C25527D0004

36C25526Q0259

a. NAME

7. FOR SOLICITATION

INFORMATION CALL:

b. TELEPHONE NO. (No Collect Calls)

SHOWERS, STEPHEN

9. ISSUED BY

[email protected]

CODE

36C255

10. THIS ACQUISITION IS

Department of Veterans Affairs
Network Contracting Office (NCO) 15
3450 S 4th Street Trafficway
Leavenworth, KS 66048

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

X

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS

MARKED

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

621399

SIZE STANDARD:

$10 Million

N/A

14. METHOD OF SOLICITATION

X

RFQ

IFB

16. ADMINISTERED BY

Kansas City VA Medical Center
4801 Linwood Boulevard
Kansas City, MO
64128-2226
8MQY5

% FOR:

13b. RATING

CODE

CODE

8(A)

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SEE SCHEDULE

17a. CONTRACTOR/OF FER OR

X SET ASIDE:

UNRESTRICTED OR

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

EDWOSB

12. DISCOUNT TERMS

15. DELIVER TO

8. OFFER DUE DATE/LOCAL

TIME

785-350-3111 Ext 52487

RFP

CODE

36C255

Department of Veterans Affairs
Network Contracting Office (NCO) 15
3450 S 4th Street Trafficway
Leavenworth KS 66048

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

RISEN VIDEO PRODUCTION, LLC

20571 HATTERAS ST

WOODLAND HILLS CA 91367

CODE

36C255

Department of Veterans Affairs
Financial Services Center
http://www.fsc.va.gov/einvoice.asp
Austin TX

PHONE: 877-353-9791

UEI:L4EFRBEMENC4

TELEPHONE NO.

FAX:

512-460-5429

EFT:

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

See CONTINUATION

20.

SCHEDULE OF SUPPLIES/SERVICES

19.
ITEM NO.

SEE ADDENDUM

Page

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

The purpose of this contract is to award Intraoperative Neurophysiologic Monitoring (IONM) Services and
instrumentation in accordance with the Performance
Work Statement (PWS) and the terms, conditions, and the prices as stated herein.
Services will be performed at the Kansas City Veterans
Medical Center, Kansas City, MO.
Schedule of Services begins on page 5.

(Use Reverse and/or Attach Additional Sheets as Necessary)

See CONTINUATION Page

To be funded by individual Task Orders.

25. ACCOUNTING AND APPROPRIATION DATA

X
X

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

$0.00