MAS - Independent Suppliers Group Inc. - 47QSEA22D004J
PDF 177 KB
- Attached to
- Federal Supply Schedule 47QSEA22D004J
- Contract number
- 47QSEA22D004J
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list describes a Federal Supply Schedule contract held by Independent Suppliers Group, Inc. The contractor provides office products and supplies under SIN 339940. The contract term runs from July 22, 2022 to July 21, 2027 with a maximum order value of $150,000. Delivery to the contiguous United States and District of Columbia takes approximately four days with expedited options available. Payment terms accept government purchase cards. The contractor's place of performance is 5600 N. River Rd. Ste 700 Rosemont, IL 60018 with a DUNS number of 085625200 and CAGE code 3BWBO.
Independent Suppliers Group Inc. (DBA Is.group) Pricelist and/or Vendor Terms and Conditions for 47QSEA22D004J, a Federal Supply Schedule awarded to Independent Suppliers Group Inc. (DBA Is.group), under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file
- 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 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 Company website: EPICFederal.com
Product Offering:
SIN: 339940 - Office Products/Office Management/Office Supplies
SIN: 339940 - Office Products/Office Management/Office Supplies
Primary NAICS - 339940
Independent Suppliers Group, Inc. is a Small Business
UEI : JYWFWT6LNX24
Contract Number 47QSEA22D004J
Contract Period July 22, 2022, through July 21, 2027
Contractor:
Independent Suppliers Group, Inc.
5600 N. River Rd. Ste 700
Rosemont, IL 60018
Telephone: 800-659-5391
Fax: 888-553-8860
Company website www.epicfederal.com
INFORMATION FOR ORDERING ACTIVITIES:
1. Maximum Order: $150,000 USD
2. Minimum Order: $100 USD
3. Geographic Coverage:
CONUS - The 48 Contiguous States and the District of Colombia OCONUS - Alaska Not Served – Puerto Rico or Hawaii or Overseas
4. Prices herein are net
5. Quantity Discounts: Call/fax for consideration
6. Government purchase cards are accepted below and above the micro-purchase threshold.
11. Delivery Time:
Shipment ARO (After Receipt of Order): 4 Days. Overnight and 2nd day delivery is available at additional charge
12. FOB Points:
Destination - The 48 Contiguous States, & The District of Columbia Origin - Alaska Not Served – Puerto Rico or Hawaii or Overseas
13. Ordering Address:
5600 River Rd, Ste 700
Rosemont, IL 60018
TAX ID # 35-1405363
CAGE CODE: 3BWB0
UEI : JYWFWT6LNX24
14. Payment Address:
5600 River Rd, Ste 700 Rosemont, IL 60018
15. Warranty Provisions: Buyer is responsible for inspecting and accepting products. Buyer can reject and return any portion of an order that is damaged, defective, or fails to conform to the goods specified in the buyer’s order.
Buyer must contact dealer for a “Return Authorization Number”. All returns must be accompanied with a proper “Return Authorization Number”.
All returned products must be in the original manufacturers shipping cartons, complete with all packing and associated materials.
14. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.
20. DUNS #: 085625200
21. Central Contractor Registration:
CAGE/NCAGE Code: 3BWBO
UEI: JYWFWT6LNX24
http://www.epicfederal.com/
File details come from the government source that posted it. Updated .