Federal Supply Schedule 47QSMA23D08QA
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- Attached to
- Federal Supply Schedule 47QSMA23D08QA Federal contract IDV
- Contract number
- 47QSMA23D08QA
- Issued by
- GSA Federal Acquisition Service
About this file
This document appears to be a Price List related to a Federal Supply Schedule contract. The relevant details are:
The Federal Supply Schedule contract number is 47QSMA23D08QA, with a contract type of Federal Supply Schedule. The award date is July 20, 2023, and the last date to order is July 19, 2028. The potential value of the contract is $475,000.00, and the contracting agency is the GSA Federal Acquisition Service. The document does not provide specific product or service details, labor categories, or other lower-level information. This appears to be a high-level overview of the contract vehicle rather than a detailed price list.
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Text version
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
Multiple Award Schedule
CONTRACT NUMBER: 47QSMA23D08QA
CONTRACT PERIOD: 07/20/2023 to 07/19/2028
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
| ROGERS SIGN CORP |
| 701 S LEMON AVE |
BROOKSVILLE, FL 34601-3742
Phone: (800) 445-5438 ext 5655 Fax: (800) 578-5438 bobr@rogerssigncorp.com http://rogerssigncorp.com CONTRACTOR’S ADMINISTRATION SOURCE: Robert Rogers
BUSINESS SIZE: Small
Socioeconomic Indicators: N/A
Modification Number: PA-0002 Effective Date: 2024-04-16
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| Category | Description | |
| 339950 | Signs Includes all signage, such as directories, site/facility identification, scoreboards, exit signs, etc. |
| 1b. | LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: |
| (Government net price based on a unit of one) |
SIN MODEL PRICE
339950 Box Sign - Illuminated Box Sign $ 40.35
1c. HOURLY RATES: (Services Only) N/A
2. MAXIMUM ORDER*: $250,000
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic: Conus
5. POINT(S) OF PRODUCTION: BROOKSVILLE, FL
6. DISCOUNT FROM LIST PRICES:
GSA Net Prices are shown on the attached GSA Pricelist. A negotiated discount has been applied for and the IFF has been added.
7. QUANTITY DISCOUNT(S):
| Quantity/Volume Discounts |
| Indicate a proposed quantity/volume discount |
| 4% |
| order of 10+ units |
8. PROMPT PAYMENT TERMS: NET30 - Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contracted agreement in exchange for other concessions.
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: N/A
11a. TIME OF DELIVERY: Shipped 45-60 DARO
11b. EXPEDITED DELIVERY: Contact Contractor’s Representative
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor’s Representative
11d. URGENT REQUIRMENTS: Contact Contractor’s Representative
12. FOB POINT: Origin- Freight Prepaid and Add
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor) N/A
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. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: JNYFASSUSN71
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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