Federal Supply Schedule 47QSMA23D08Q1

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Federal Supply Schedule 47QSMA23D08Q1
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47QSMA23D08Q1
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This is a Federal Supply Schedule price list for office management products and services awarded to General Mailing & Shipping of Albuquerque, New Mexico. The schedule contract number 47QSMA23D08Q1 was awarded on June 20, 2023 and extends through June 19, 2028. General Mailing & Shipping offers products and solutions under SINs 811212SA for maintenance service agreements on office equipment and 561499M for mail management, systems, processing equipment and related solutions. Under the contract, General Mailing & Shipping provides products nationwide with delivery within 30 days and offers installation, training, and a 90-day parts and labor warranty on equipment.

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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

FSC Class: DE01, R604

Contract number: 47QSMA23D08Q1

Contract period: June 20, 2023 through June 19, 2028

GENERAL MAILING & SHIPPING

8532 PASEO ALAMEDA NE

ALBUQUERQUE, NM 87113-1547

Phone Number: 505-883-3223

Fax number: 505-875-0417

HTTP://WWW.GENERALMAILINGNM.COM

Email: kbriggs@generalmailingnm.com

Contract administration source: Kristen Briggs

Business size: Small business, Woman Owned business, Women Owned Small business

For more information on ordering, go to the following website: https://www.gsa.gov/schedules

Prices Shown Herein are Net (discount deducted)

2008 Rosina Street

Santa Fe, NM 87505

El Paso, TX

Colorado

8532 Paseo Alameda NE

Albuquerque, NM 87113

Albuquerque: 505.883.3223

Santa Fe: 505.474.4990

El Paso & Toll Free: 1.800.759.2345

Fax: 505.875.0417 www.gmssnm.com gmss@generalmailingnm.com http://www.generalmailingnm.com/ mailto:kbriggs@generalmailingnm.com

CUSTOMER INFORMATION

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SINs SIN Title

811212SA Maintenance Service Agreement For Office

Equipment

561499M Mail Management, Systems, Processing

Equipment and Related Solutions

2. Maximum order:

SINs Maximum Order

811212SA $350,000

561499M $1,000,000

3. Minimum order: $100

4. Geographic coverage (delivery area): Domestic

5. Point(s) of production (city, county, and State or foreign country): 8532 PASEO ALAMEDA NE

ALBUQUERQUE, NM 87113-1547

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): TAA compliant countries

10a. Time of delivery. (Contractor insert number of days.): 30 Days ARO

10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. 10 Days

ARO contingent upon item availability. Delivery represents shipment from facility and not to destination

10c. Overnight and 2-day delivery: Customers may call for availability and rates for overnight and

2-day delivery

10d. Urgent Requirements: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery

11. F.O.B. point(s): Destination (CONUS) / Origin (AK, PR, HI)

12a. Ordering address(es): 8532 PASEO ALAMEDA NE ALBUQUERQUE, NM 87113-1547

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address(es): 8532 PASEO ALAMEDA NE ALBUQUERQUE, NM 87113-1547

14. Warranty provision: Complete Parts and Labor for 90 Days from Installation

15. Export packing charges, if applicable: Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable): To Be Determined at the

Task Order level

17. Terms and conditions of installation (if applicable): Installation includes delivery, set-up and unlimited training for all equipment. Customer is responsible for providing an accessible installation location and meeting electrical requirements

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): Included with option maintenance contract (offered open market)

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: L237C7W452S3

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 .