MAS - Phoenix Trading Inc. - 47QMCA18D0006
PDF 186 KB
- Attached to
- Federal Supply Schedule 47QMCA18D0006 Federal contract IDV
- Contract number
- 47QMCA18D0006
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List that provides details on a GSA contract held by Phoenix Trading Inc. The contract number is 47QMCA18D0006 and it covers the period from February 19, 2018 to February 18, 2028.
The contract includes two Special Item Numbers (SINs): 3363P for Spare Components and Equipment for Sedans, Light, Buses, Medium and Heavy Duty Trucks, and 336612 for Marine Craft. The price list includes detailed product information and pricing for over 250 individual items across these SINs, such as hydraulic valves, pumps, and braking system components from the Carlisle brand. Delivery times, geographic coverage, and quantity discount information are also provided. The contract has a maximum order value of $250,000 per SIN.
Phoenix Trading Inc. Pricelist and/or Vendor Terms and Conditions for 47QMCA18D0006, a Federal Supply Schedule awarded to Phoenix Trading Inc., under Automotive Superstore (FSS-23-V)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu driven database system. The
INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .
Multiple Award Schedule
FSC Group: Transportation and Logistics Services FSC Class: 2590
Contract Number: 47QMCA18D0006
Contract Period: February 19, 2018 – February 18, 2028
Phoenix Trading Inc.
Address: 640 Lofstrand Ln, Rockville, MD 20850-1313
Phone Number: 240-396-1988 Fax Number: 240-235-7090 Web site: www.ptimd.com
Contact for Contract Administration: Mukesh Sethi, msethi@ptimd.com Contact for Sales: gsa@ptimd.com
Business size: Small, Disadvantage
Price list current as of Product Modification PS-A892 effective April 25, 2025
Prices Shown Herein are Net (discount deducted).
For more information on ordering, go to the following website: https://www.gsa.gov/schedules.
http://www.gsaadvantage.gov/
Phoenix Trading Inc. 47QMCA18D0006 Page 2 of 3
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title 336612 Marine Craft
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # Model
336612 LE21
Price $81,240.70
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
All $ 250,000
3. Minimum order: $100
4. Geographic coverage (delivery area): Contiguous United States, Alaska, Hawaii and
Puerto Rico
5. Point(s) of production: See Pricelist
6. Discount from list prices or statement of net price: Prices shown are net prices
7. Quantity discounts: None
8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: See Pricelist 10a. Time of delivery: SIN 336612: 160 days ARO 10b. Expedited delivery: contact vendor 10c. Overnight and 2-day delivery: contact vendor 10d. Urgent requirements: contact vendor
11. F.O.B. point(s): FOB Origin 12a. Ordering address(es):
PHOENIX TRADING INC.
640 LOFSTRAND LANE
ROCKVILLE, MD 20850
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation
(FAR) 8.405-3.
13. Payment address:
lisasatterlee Cross-Out lisasatterlee Inserted Text
LE21
Phoenix Trading Inc. 47QMCA18D0006 Page 3 of 3
PHOENIX TRADING INC.
640 LOFSTRAND LANE
ROCKVILLE, MD 20850
14. Warranty provision: Standard Commercial Warranty
15. Export packing charges: N/A
16. Terms and conditions of rental maintenance, and repair: N/A
17. Terms and conditions of installation: N/A 18a. Terms and conditions of repair parts: N/A 18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: None
21. Preventative maintenance: N/A 22a. Special attributes such as environmental attributes: none 22b. Section 508 compliance: N/A
23. Unique Entity Identifier (UEI) number: FXVMXKJGC2K6
24. Notification regarding registration in the System for Award Management (SAM) database. Yes
File details come from the government source that posted it. Updated .