MAS - Visiontron Corp - 47QSMA19D08QC
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- Attached to
- Federal Supply Schedule 47QSMA19D08QC
- Contract number
- 47QSMA19D08QC
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list outlines products and services available through a federal supply schedule contract with Visiontron Corp. Awarded in June 2019, the contract runs through June 2024 and covers industrial products and services including furniture, signs, barricades, and safety equipment. Visiontron offers a wide range of stanchions, sign stands, panels, frames, and accessories for traffic control, queue management, and outdoor/indoor signage. The price list includes over 150 stock items as well as options for custom signs, graphics, finishes, and sizes. Pricing is provided for individual products and kits that bundle compatible base components. Replacement parts, accessories, and storage solutions are also featured.
Visiontron Corp. Pricelist and/or Vendor Terms and Conditions for 47QSMA19D08QC, a Federal Supply Schedule awarded to Visiontron Corp., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List
Multiple Award Schedule
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.
Contract Number: 47QSMA19D08QC
Federal Supply Group: Industrial Products and Services
Furniture and Furnishings Miscellaneous
FSC/PSC Groups: 9905, 4240, 0000
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract Period: June 27, 2019 – June 26, 2029
Contractor Name: Visiontron Corp.
Address: 720 Old Willets Path
Hauppauge, NY 11788 Phone Number: 631-582-8600 Fax Number: 631-582-8980 E-mail: donnag@visiontron.com Website: http://www.visiontron.com
Contract Administrator: Donna Goroshko
Business Size: Small Business
Prices Shown Herein are Net (discount deducted).
GSA Contract: 47QSMA19D08QC
Customer Information
1a. Table of Awarded Special Item Numbers with appropriate cross-reference to page numbers:
Special Item Number
Special Item Description Awarded Price Page
339950/RC Signs 4 – 37
339999S/RC Safety Zone Products 4 – 37
OLM/RC Order-Level Materials (OLMs) Defined at Order Level
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, or any other concession affecting price.
Special Item Number Part Number Price
339950/RC 711-BS $1.81
339999S/RC SUB-SHOOK $2.42
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. – N/A
2. Maximum Order:
Special Item Number Maximum Order
339950/RC $250,000
339999S/RC $250,000
OLM/RC $250,000
3. Minimum Order: $10
4. Geographic Coverage:
Special Item Number Geographic Coverage
339950/RC Worldwide
339999S/RC 48 States, DC
5. Point of production: US
6. Discount from list prices or statement of net price: Prices shown herein are net prices.
7. Quantity discounts: None
8. Prompt payment terms: 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: None
10a. Time of Delivery: 30 days ARO.
10b. Expedited Delivery: Items available for expedited delivery are noted in this price list
10c. Overnight and 2-day delivery: Contact Contractor
GSA Contract: 47QSMA19D08QC
10d. Urgent Requirements: Please note the Urgent Requirements clause of this contract and contact contractor.
11. F.O.B Points: Origin
12a. Ordering Address: Visiontron Corp.
Attention: Donna Goroshko 720 Willets Path Hauppauge, NY 11788 Phone: 631-582-8600
Email: donnag@visiontron.com
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: Visiontron Corp.
Attention: Donna Goroshko 720 Willets Path Hauppauge, NY 11788 Phone: 631-582-8600 Email: donnag@visiontron.com
14. Warranty provision: Manufacturer’s Standard Warranty. Return Policy: 20% Restocking Fee within 14 days
15. Export Packing Charges: N/A
16. Terms and conditions of rental, maintenance, and repair: N/A
17. Terms and conditions of installation: N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
18b. Terms and conditions for any other services: N/A
19. List of service and distribution points: N/A
20. List of participating dealers: N/A
21. Preventive maintenance: 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 on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contactor’s website or other location.) The EIT standards can be found at:
www.Section508.gov/ - N/A
23. Unique Entity Identifier (UEI): C5KFEZKS7DA8
24. Notification regarding registration in System for Award Management (SAM) database:
Visiontron Corp. is registered in the SAM Database
File details come from the government source that posted it. Updated .