MAS - Amerisys, Inc. - 47QSEA20D003J
PDF 334 KB
- Attached to
- Federal Supply Schedule 47QSEA20D003J
- Contract number
- 47QSEA20D003J
- Issued by
-
GSA Federal Acquisition Service
About this file
This document outlines a federal supply schedule for office products and services held by AmeriSys, Inc. The schedule includes special item numbers 339940OS4 and 322291 for office supplies and services as well as new technology. The contract period runs from January 27, 2020 through January 26, 2025 under federal contract number 47QSEA20D003J awarded by GSA Federal Acquisition Service. AmeriSys offers office products and services to government customers with a minimum $100 order, $250,000 maximum order, and delivery within 1-3 days on orders shipped within the United States and its territories. Payment terms are net 30 days and the contractor accepts government purchase cards for orders under and over the micro-purchase threshold.
Amerisys, Inc. (DBA Amerisys) Pricelist and/or Vendor Terms and Conditions for 47QSEA20D003J, a Federal Supply Schedule awarded to Amerisys, Inc. (DBA Amerisys), under Office Products, Supplies Services and Technology (FSS-75)
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Text version
Office Products/Supplies and Services and New Technology
Contract Number – 47QSEA20D003J SINs: 339940OS4, 322291, 33721P & OLM
Contract Period – January 27, 2025 through January 26, 2030
Contractor: AmeriSys, Inc.
PO BOX 207
Newington, VA 22122
Phone/Fax: 703-818-7000/703-818-7077
Website: http://www.amerisys-inc.com
POC Craig Church
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number(s):
339940OS4, 322291, 33721P & OLM
2. Maximum Order: $250,000 USD Per SIN
3. Minimum Order: $100.00 USD
4. Geographic Coverage:
For SINs 339940OS4 & 322291 48 CONUS, DC, AK, HI & PR
For SIN 33721P: 48 CONUS & DC
5. Points of Production: US & Various
6. Prices herein are net: 30 Days
7. Quantity Discounts: Volume Discounts
Available
8. Prompt Payment Terms: N/A
9. Government purchase cards are accepted below and above the micro-purchase threshold:
Yes
10. Foreign Items: N/A
11. Delivery Time: 1-3 Days ARO for SINs
339940OS4 & 322291
12. FOB Points:
For SINs 339940OS4 & 322291
Destination: 48 CONUS & DC
Origin: AK, HI & PR
For SIN 33721P:
Varies by Mfr; 48 CONUS & DC
13. Ordering Address:
AmeriSys, Inc.
PO BOX 207
Newington, VA 22122
14. Payment Address:
AmeriSys, Inc.
PO BOX 207
Newington, VA 22122
15. Warranty Provisions: Standard
Manufacturer’s Warranty
16. Export packaging charges if applicable: N/A
17. Terms and conditions of Gov’t Purchase
Card acceptance (any thresholds above the micro-purchase level): Up to $25,000
18. N/A
19. N/A
20. DUNS: 620311159
21. Central Contractor Registration: Active registration at SAM.gov
22. N/A
23. N/A
24. N/A
25. N/A
26. List of service and distribution points (if applicable): N/A
27. List of participating dealers (if applicable):
N/A
28. N/A
29. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Noted on applicable items
Packaged Office Furniture
MAS Contract 47QSEA20D003J
SINs 33721P & OLM
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File details come from the government source that posted it. Updated .