Federal Supply Schedule 47QSMA20D08PB
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- Attached to
- Federal Supply Schedule 47QSMA20D08PB Federal contract IDV
- Contract number
- 47QSMA20D08PB
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a multiple award schedule contract held by Tipo Technologies, Inc. The contractor offers flags, banners, pennants and related products under Special Item Number 339999F, with their lowest priced model, a CBI-6202, offered at $11.49. The contract term is from February 12, 2020 to February 11, 2025. Delivery is offered within 30 days with expedited options available upon request. Discounts are provided for orders over 50 units or $2,000. The contractor is a small business located in Dennis Port, Massachusetts and maintains an active SAM registration.
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The
INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
Schedule Title: Multiple Award Schedule
FSC Group: MAS
Contract Number: 47QSMA20D08PB
Contract Period: February 12, 2020 to February 11, 2025
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
Contractor:
Tipo Technologies, Inc.
28 Main St
Dennis Port, MA 02639 Phone number: (508) 398-4040
Fax number: (508) 275-3113 www.donebettergifts.com
Contractor’s Administration Source:
Tim Pogorelc tipotech@comcast.net
Business Size:
Small Business
Here at donebetter Personalized Gifts, our entire staff is dedicated to providing the highest quality personalized gifts with the best customer service and fairest prices in the industry. We are committed to making your experience enjoyable, unique, and simple.
What just started with hand-made jewelry has developed into a solid company of people who want to deliver not just beautiful gifts, but meaningful gifts. The personal touch is what makes the difference between an item off the shelf and the gift that will be treasured for years. From the beginning, the belief that being passionate about a profession leads to happiness in all aspects of life has propelled this company into one that supplies tears of joy, laughter, and above all, the emotional connections that give life meaning. We are here to help you every step of giving the best gift to your loved ones.
http://www.gsaadvantage.gov/ http://www.gsa.gov/ http://www.donebettergifts.com/ mailto:tipotech@comcast.net
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CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
339999F Flags, Banners, Pennants, and Related Products
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN MODEL PRICE
339999F CBI-6202 $11.49
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER*: $250,000
3. MINIMUM ORDER: None
4. GEOGRAPHIC COVERAGE: 48 contiguous states
5. POINT(S) OF PRODUCTION: US
6. DISCOUNT FROM LIST PRICES: Prices shown are GSA Net, discount deducted.
7. QUANTITY DISCOUNT(S):
• 50+ units: 10% discount
• $2,000+ on a single order: 10% discount
8. PROMPT PAYMENT TERMS: 1% Net 15 Days
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9a. Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 30 Days ARO
11b. EXPEDITED DELIVERY: Contact contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: 28 Main St, Dennis Port, MA 02639
13b. 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
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14. PAYMENT ADDRESS: 28 Main St, Dennis Port, MA 02639
15. WARRANTY PROVISION: Standard Commercial Warranty
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contact
Contractor
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF
APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 945625551
26. Contractor has an active registration in the SAM database.
File details come from the government source that posted it. Updated .