MAS - Gem Laser Express Inc. - 47QSMA19D08R0
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- Attached to
- Federal Supply Schedule 47QSMA19D08R0
- Contract number
- 47QSMA19D08R0
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a price list for a multiple award schedule contract held by GEM Laser Express Inc. The contractor was awarded special item numbers for copiers and duplicating equipment, cost-per-copy plans, office products, and office supply support services. The contract has a value of up to $350,000 per SIN and was awarded on September 4, 2019 with an end date of September 3, 2024. The price list provides net pricing for the contractor's products and services available to ordering offices under the schedule contract.
Gem Laser Express Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA19D08R0, a Federal Supply Schedule awarded to Gem Laser Express Inc., under The Office Imaging and Document Solution (FSS-36)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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.
Multiple Award Schedule FSC Group: Office Management - Printing and Photographic Equipment
Contract Number: 47QSMA19D08R0
Contract period: September 4, 2019 – September 3, 2024
GEM LASER EXPRESS INC.
45929 Maries Road, Suite 180
Sterling, VA 9299 703-709-7140 www.gemlaser.com
Contract Administrator: Johanna Young 703-709-7140 jyoung@gemlaser.com
Business size: SDVOSB
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Price list current as of Modification PA-0038 effective June 6, 2025
Prices Shown Herein are Net (discount deducted) http://www.gemlaser.com/ mailto:jyoung@gemlaser.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title 333316C 333316CRC Copiers and Digital Duplicating Equipment
339940 339940RC Office Products
339940SVC 339940SVCRC Office Supply Support Services
OLM OLMSTLOC
OLMRC
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, or any other concession affecting price. Those 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. See GSA Advantage
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, indicate “Not applicable” for this item. Not Applicable
2. Maximum order:
SINs Maximum Order
333316C $350,000
339940 $250,000
339940SVC $250,000
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). 45929 Maries Road, Suite 180, Sterling, VA 9299
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
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 (list items by country of origin). Japan, Mexico, Singapore
10a. Time of delivery. (Contractor insert number of days.) To Be Determined at the Task Order level
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. To Be Determined at the Task Order level
10c. Overnight and 2-day delivery. To Be Determined at the Task Order level
10d. Urgent Requirements. To Be Determined at the Task Order level
11. F.O.B. point(s). Origin
12a. Ordering address(es). 45929 Maries Road, Suite 180, Sterling, VA 9299
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). 45929 Maries Road, Suite 180, Sterling, VA 9299
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
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. GTPGDAM8G9H6
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 .