MAS - Walter Klein - 47QSEA19D00CY
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- Attached to
- Federal Supply Schedule 47QSEA19D00CY
- Contract number
- 47QSEA19D00CY
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule price list for a multiple award schedule contract. The contractor, Alpha Sum Business Machines, was awarded contract number 47QSEA19D00CY on September 27, 2019 through GSA Federal Acquisition Service. The contract period runs through September 26, 2024. Alpha Sum offers office products under special item numbers 322291, 339940, and 334310. Minimum order is $100 while maximum single order is $150,000. Delivery to the 48 contiguous states and DC is FOB destination, while Alaska, Hawaii and overseas locations are FOB origin. Standard delivery time is 21 days after receipt of order. Return and warranty policies, payment terms, and small business status are provided.
Klein, Walter (DBA Alpha Sum Business Machines) Pricelist and/or Vendor Terms and Conditions for 47QSEA19D00CY, a Federal Supply Schedule awarded to Klein, Walter (DBA Alpha Sum Business Machines), under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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 GSA Advantage! is: GSAAdvantage.gov.
MAS – Multiple Award Schedule
FSC Group 75 FSC Class – 7510
Contract Number – 47QSEA19D00CY For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 09/27/2019 thru 09/26/2024 Contractor: Alpha Sum Business Machines
3327 91ST ST SUITE 6B
JACKSON HEIGHTS, NY 11372-1723
Sales & Information: 718-898-1538
Billing & General Office: 718-898-0242 Fax #: 347-829-3350 http://www.alphasum.com Small Business
1. Awarded Special Item Number: 322291, 339940, 334310
2. Maximum Order: $500,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
5. Points of Production: Various
6. Prices herein are net
7. Quantity Discounts: N/A
8. Prompt Payment Terms: N/A
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
21 days ARO.
Overnight and 2nd day delivery is available.
12. FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.
13. Ordering Address:
Alpha Sum Business Machines 33-27
91ST STREET SUITE 6B
JACKSON HEIGHTS, NY 11372
TAX ID # 11-3531565
CAGE CODE: 1FUN5
14. Payment Address:
Alpha Sum Business Machines
33-27 91ST STREET SUITE 6B
JACKSON HEIGHTS, NY 11372
15. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for 30 days with replacement.
Non-defective product – 0-30 days can be returned subject to re-stocking fee of 20%.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
18. Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.
19. Re-manufactured cartridges and printer parts are less expensive and environmentally beneficial.
20 DUNS #: 086068038
21 Registered in SAM.gov http://www.alphasum.com/ Stephen Schemenauer Cross-Out
Stephen Schemenauer Inserted Text
File details come from the government source that posted it. Updated .