MAS - Maple Amherst Associates, Inc. - 47QSHA18D001E
PDF 39 KB
- Attached to
- Federal Supply Schedule 47QSHA18D001E
- Contract number
- 47QSHA18D001E
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document refers to the procurement of industrial products and services under the Federal Supply Schedule (FSS) Class 5120.
- The specific items to be procured are listed under Special Item Numbers (SINs) 332510C and OLM, which refer to a Hardware Store, Home Improvement Center, or MRO – Catalog and Order-Level Materials respectively.
- The maximum order for SIN 332510C is $750,000 and for OLM is $250,000.
- The minimum order is $100.
- The lowest priced model is 332510C – TARGETS, VARIOUS, priced at $0.01.
Location:
- The geographic coverage for the delivery is domestic.
- The points of production are various.
- The ordering and payment addresses are 876 Maple Rd, Williamsville, NY 14221-3242.
Dates:
- The contract period is from April 27, 2023, through April 28, 2028.
- The standard delivery time is within 7 Days ARO (After Receipt of Order).
People:
- The contract is with MAPLE AMHERST ASSOCIATES, INC, located at 876 MAPLE ROAD, WILLIAMSVILLE, NY 14221.
- The contact information includes a telephone number (716-688-4488), a fax number (716-688-3542), and an email address (hectors876@yahoo.com).
- The business size is small.
Maple Amherst Associates, Inc. - Hectors Maple Road - (DBA Hector's Hardware) Pricelist and/or Vendor Terms and Conditions for 47QSHA18D001E, a Federal Supply Schedule awarded to Maple Amherst Associates, Inc. - Hectors Maple Road - (DBA Hector's Hardware), under Hardware Superstore (FSS-51-V)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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
FSC Group: Industrial Products and Services FSC Class: 5120
Contract number: 47QSHA18D001E
Contract period: April 27, 2023, thru April 28, 2028
MAPLE AMHERST ASSOCIATES, INC
876 MAPLE ROAD
WILLIAMSVILLE, NY 14221
Telephone: 716-688-4488 Fax: 716-688-3542 E-mail: hectors876@yahoo.com
Web Address: HECTORSHARDWARE.BIZ
Business size: Small
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| SIN Title |
| 332510C |
| Hardware Store, Home Improvement Center, or MRO – Catalog |
| OLM |
| Order-Level Materials (OLM’S) |
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.
Lowest price model: 332510C – TARGETS, VARIOUS, $0.01
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. Not applicable
2. Maximum order:
| SINs |
| Maximum Order |
| 332510C |
| $750,000 |
| OLM |
| $250,000 |
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). Various
6. Discount from list prices or statement of net price. Government Net Prices
7. Quantity discounts.
1% for single orders in excess of $5,000 2% for single orders in excess of $10,000
8. Prompt payment terms. No Prompt Payment discount offered. Payment is NET 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items: AT, AU, BD, BE, BZ, CA, CH, CL, CO, CR, CZ, DE, DK, DO, EE, ES, FI, FR, GB, GR, GT, HK, HN, HU, IE, IL, IT, JP, KN, KR, LV, MS, MT, MX, NL, NO, NZ, PL, PT, SE, SG, SI, SU, TT, TW 10a. Time of delivery. Standard delivery time is within 7 Days ARO
10b. Expedited Delivery. Contact Maple Amherst Assoc. Inc.
10c. Overnight and 2-day delivery. Contact Maple Amherst Assoc. Inc
10d. Urgent Requirements. Contact Maple Amherst Assoc. Inc.
11. F.O.B. point(s). Destination
12a. Ordering address(es). 876 Maple Rd, Williamsville, NY 14221-3242
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). 876 Maple Rd, Williamsville, NY 14221-3242
14. Warranty provision. Standard Commercial Warranty; Returns subject to 15% restocking fee.
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). 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. F3DYNKWGELL5
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
File details come from the government source that posted it. Updated .