MAS - RGH Enterprises, Inc. - 47QSEA20D005X

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Federal Supply Schedule 47QSEA20D005X
Contract number
47QSEA20D005X
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This Federal Supply Schedule price list provides products and services for Office Products/Supplies and New Technology. The contractor, RGH Enterprises Inc., was awarded contract number 47QSEA20D005X on April 17, 2020, with a period of performance through April 16, 2025. RGH Enterprises offers office supplies under Special Item Number 339940OS4, with a maximum order value of $150,000 and minimum of $100. Pricing is net with no quantity discounts applied. Standard delivery time is four days after receipt of order for destinations within the United States, including Alaska and Hawaii. Payment terms are net 30 days, and government purchase cards are accepted for all order values.

RGH Enterprises, Inc. (DBA A Better Laser Cartridge) Pricelist and/or Vendor Terms and Conditions for 47QSEA20D005X, a Federal Supply Schedule awarded to RGH Enterprises, Inc. (DBA A Better Laser Cartridge), 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, pricing, and the option to create an electronic delivery order are available through GSA

Advantage! ®. The website for GSA Advantage! ® is: GSAAdvantage.gov.

Multiple Award Schedule Office Products/Supplies and Services and New Technology

Contract Number – 47QSEA20D005X

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period –Apr 17, 2025 thru Apr 16, 2030

RGH ENTERPRISES, INC

208 S PULASKI ST STE 19

BALTIMORE, MD 21223

Telephone: (410) 576-1544

Fax: (443)315-0057 Company website: http://www.rghproducts.com

Business Size:

Small Business

For more information on ordering go to the following website:

https://www.gsa.gov/schedules.

http://www.rghproducts.com/ https://www.gsa.gov/schedules

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

339940OS4

OS4 Office Products and Supplies.

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment discounts, or any other concession affecting price. Contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. N/A

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, the Contractor shall insert “Not applicable” for this item. N/A

2. Maximum order: $150,000 USD

3. Minimum order: $100

4. Geographic coverage (delivery area). 50 State, Including Alaska and Hawaii but not Puerto Rico

5. Point(s) of production (city, county, and State or foreign country). Various *TAA COMPLIANT

6. Discount from list prices or statement of net price. NET

7. Quantity discounts.

$300 - $999.99 --- None

$1,000 - $2,999.99 --- None

$3,000 - $4,999.99 --- None

$5,000 - $9,999.99 --- None

$10,000+ --- None

8. Prompt payment terms. Net 30 Days

9. Foreign items (list items by country of origin).: TAA COMPLIANT

10a. Time of delivery. 4 Days ARO

10b. Expedited delivery: Yes

10c. Overnight and 2-day delivery: Not Applicable

10d. Urgent Requirements: Agencies can contact the Contractor’s representative to affect a faster delivery.

Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. F.O.B. point(s). FOB Destination (Including Alaska and Hawaii but not Puerto Rico).

12a. Ordering address(es). 208 S PULASKI ST STE 19, BALTIMORE, MD 21223.

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(es). 208 S PULASKI ST STE 19, BALTIMORE, MD 21223.

14. Warranty provision. Standard Manufacturer’s Warranty Standard Policy/Restocking Fee of 9%.

15. Export packing charges, if applicable. Yes

16. Terms and conditions of rental, maintenance, and repair (if applicable). N/A

17. Terms and conditions of installation (if applicable). N/A

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices

(if applicable). N/A

18b. Terms and conditions for any other services (if applicable). N/A

19. List of service and distribution points (if applicable). N/A

20. List of participating dealers (if applicable). N/A

21. Preventive maintenance (if applicable). N/A

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). N/A

22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g.

contractor’s website or other location.) ICT accessibility standards can be found at:

https://www.Section508.gov/. N/A

23. Unique Entity Identifier (UEI) number. S6STHRTL6SM9

24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM.

http://www.section508.gov/

File details come from the government source that posted it. Updated .