MAS - Amigo Implement Company, Inc. - 47QSHA18D000V
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- Attached to
- Federal Supply Schedule 47QSHA18D000V
- Contract number
- 47QSHA18D000V
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a federal supply schedule price list for industrial products and services provided by AMIGO IMPLEMENT COMPANY, INC. The schedule covers multiple special item numbers including lawn and garden equipment, utility trucks and tractors, and wheel and track vehicles. The contract was awarded on March 1, 2018 with a potential value of $1,374,930 and runs through February 29, 2028. The price list includes over 200 products from manufacturers such as Kubota, with pricing shown as net prices discounted from list. Product categories include tractors, mowers, zero-turn mowers, utility vehicles, implements, attachments, and more. Delivery terms and additional details are provided to aid federal agencies in ordering from the schedule.
Amigo Implement Company, Inc. (DBA Amigo Power Equipment) Pricelist and/or Vendor Terms and Conditions for 47QSHA18D000V, a Federal Supply Schedule awarded to Amigo Implement Company, Inc. (DBA Amigo Power Equipment), under Hardware Superstore (FSS-51-V)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online 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: https://www.GSAAdvantage.gov.
Schedule Title: Multiple Award Schedule (MAS)
FSC Group: Industrial Products and Services/Transportation and Logistic Services
FSC/PSC Code: 3750/3930/2340
Contract Number: 47QSHA18D000V
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: March 1, 2018 – February 29, 2028
AMIGO IMPLEMENT COMPANY, INC
DBA: AMIGO POWER EQUIPMENT
304 W Monte Cristo Edinburg, TX, 78541
Phone: (956) 383-6289 Fax: (956) 383-0787 http://amigopowerequip.com Contact for contract administration: JP English, Vice President jp@amigopowerequip.com
Business size: Small Business
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
333112 Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
333924 Utility Trucks and Tractors
336991 Wheel and Track Vehicles
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # Model Price
333112 WG14NC-36 $3,638.45
333924 BX2810 $872.10
336991 RTVX2-BKH24 $14,558.34
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.
Not Applicable
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER*
333112 $ 250,000
333924 $ 2,000,000
336991 $ 250,000
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement
(2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. Minimum order: One (1) Unit
4. Geographic coverage (delivery area): Domestic, 48 Contiguous
5. Point(s) of production: Japan
6. Discount from list prices or statement of net price: Net prices are shown
7. Quantity discounts: As negotiated on a case-by-case basis
8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: Japan
10a. Time of delivery:
SIN 333112 & 336991: 60 Days ARO
SIN 333924: 150 Days ARO
10b. Expedited delivery:
SIN 333112 & 336991: 30 Days ARO
SIN 333924: Not available
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent requirements: Contact Contractor
11. F.O.B. point(s): Origin
12a. Ordering address(es): 304 W Monte Cristo Edinburg, TX, 78541
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: 304 W Monte Cristo Edinburg, TX, 78541
14. Warranty provision: Standard Commercial Warranty
15. Export packing charges: Not Applicable
16. Terms and conditions of rental, maintenance, and repair: Not Applicable
17. Terms and conditions of installation: Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not Applicable
18b. Terms and conditions for any other services: Not Applicable
19. List of service and distribution points: Not Applicable
20. List of participating dealers: Not Applicable
21. Preventative maintenance: Not Applicable
22a. Special attributes such as environmental attributes: Not Applicable
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/.: Not Applicable
23. Unique Entity Identifier (UEI) number: HMGTW1AJXV67
24. Notification regarding registration in the System for Award Management (SAM) database.
AMIGO IMPLEMENT COMPANY, INC is registered and active in SAM
File details come from the government source that posted it. Updated .