MAS - New Century Imaging, Inc. - 47QSEA19D0094
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- Attached to
- Federal Supply Schedule 47QSEA19D0094
- Contract number
- 47QSEA19D0094
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides details of a federal supply schedule contract held by New Century Imaging, Inc. The contractor was awarded contract number 47QSEA19D0094 on July 9, 2019 by the GSA Federal Acquisition Service to provide office products/supplies and services and new technology. The contract period runs through July 8, 2024. New Century Imaging offers products and services under special item numbers 75-220 and 75-85, with a maximum order value of $150,000 USD and minimum of $100 USD. Delivery time is 3 days for destinations within the continental US, Alaska, Hawaii and Puerto Rico. Standard payment terms are net 30 days.
New Century Imaging, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSEA19D0094, a Federal Supply Schedule awarded to New Century Imaging, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
New Century Imaging
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 GSA Advantage! is: GSAAdvantage.gov.
Office Products/Supplies and Services and New Technology
Contract Number – 47QSEA19D0094
Contract Period – 07/09/2019 thru 07/08/2024
Contractor: New Century Imaging, Inc.
5290 Overpass Rd., Suite 105
Goleta, CA, 93111
Telephone: 800-513-5157 www.NCIofficesolutions.com
INFORMATION FOR ORDERING ACTIVITIES:
Please create an account and order online at www.nciofficesolutions.com or call us at 800.513.5157
1. Awarded Special Item Number(s): 75-220, 75-85
2. Maximum Order: $150,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage: 50 states, DC, & Puerto Rico
5. Quantity Discounts: NA
6. Prompt Payment Terms: Net 30
7. Government purchase cards are accepted below and above the micro-purchase threshold
8. Foreign Items: NA
9. Delivery Time: 3 Days ARO
10. FOB Points: Destination (excluding AK, HI, PR)
11.Ordering Address:
5290 Overpass Rd, Suite 105
Goleta, CA 93111
12. Payment Address:
5290 Overpass Rd, Suite 105
Goleta, CA 93111
13. Warranty Provisions: Standard Manufacturer
14. DUNS: 100403786
http://www.nciofficesolutions.com/
File details come from the government source that posted it. Updated .