MAS - Entech Associates / Entech Signs - Alpha Led, LLC - 47QSMA19D08R3

GSA# 47QSMA19D08R3 - ENTECH ASSOCIATES

GENERAL SERVICES ADMINISTRATION

Federal Supply 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!TM , a menu-driven database system. The INTERNET address for GSA Advantage!TM is http://www.fss.gsa.gov.

Schedule Title:

Schedule Number: MAS Schedule Title: Multiple Award Schedule Large Category: Furniture & Furnishings – Signs Subcategory: Signs Includes all signage, such as directories, site/facility identification, scoreboards, exit signs, etc.

SIN: OLM - Order-Level Materials

FSC Class: 9905

Contract number: 47QSMA19D08R3

For more information on ordering from Federal Schedule click FSS Schedules Button at http://www.fss.gsa.gov.

MOD: PO-0016

Contract period: 09/11/2024 - 09/10/2029

ENTECH ASSOCIATES

1905 W. ARBOR ROSE DR.

GRAND PRAIRIE, TX 75050

Phone Number: 972-641-0390

Fax Number: 972-606-0072 www.alpha-led.com

Contract Administrator: Steve Teas steveteas@alpha-led.com

Business Size: Service disabled, Veteran owned, Small business

CUSTOMER INFORMATION

1a. Awarded special item numbers (SIN’s): Attached price addendum

SIN DESCRIPTION

339950 Programmable signs, interactive directories, Queuing systems, and related products.

ANCILLARY Ancillary services related to signs including installation and training

78 500 Order-Level Materials (OLMs)

1b. Lowest priced item: 366-11 model clock $166.00 1c. Hourly rates: N/A

2. Maximum order: $100,000.00*

*If the “best value” selection places your order over this Maximum Order, you have the opportunity to obtain a better schedule 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 deliver order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.

3. Minimum order: $50.00

4. Geographic coverage: Domestic, delivery to all 50 states, Washington, DC, Puerto Rico, and

U.S. territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.)

5. Points of production: Texas, Wisconsin and California

6. Discount: see GSA Prices

7. Quantity discount: None

8. Prompt payment terms: None 9a. Government purchase cards accepted up to the micro-purchase threshold: yes

9b. Government purchase cards accepted above the micro-purchase threshold: yes

10. Foreign items: None

11. Time of delivery: 60 days ARO for SIN 339950 and 180 days ARO for SIN ANCILLARY (or as negotiated)

12. F.O.B. Terms: Destination CONUS

13a. Ordering address: same

13b. Ordering procedures: for supplies and services, the ordering procedures, Information on Blanket Purchase Agreements (BPA) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment address: ENTECH Associates

1905 W. Arbor Rose Dr.

Grand Prairie, TX 75050

15. Warranty: 2 year indoor signs, 3 year clocks parts and labor, product to be returned to ENTECH at

Government expense, ENTECH will repair and return at ENTECH’s expense. 5-year parts warranty for outdoor signs.

16. Export packing: N/A

17. Terms and conditions of Government purchase card acceptance: N/A

18. Terms and conditions of rental, maintenance, and repair: N/A

19. Terms and conditions of installation: N/A

20. Terms and conditions of repair parts: N/A

21. List of service and distribution points: N/A

22. List of participating dealers: N/A

23. Preventative maintenance: N/A

24. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A

25. Data Universal Number System (DUNS) number: 157593690

26. Notification regarding registration in the System for Award Management (SAM) database: yes