MAS - Jmsonline.net, LLC - 47QSMS24D003U
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- Attached to
- Federal Supply Schedule 47QSMS24D003U Federal contract IDV
- Contract number
- 47QSMS24D003U
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a price list for a General Services Administration (GSA) Federal Supply Schedule contract held by JMSOnline.net, LLC. The contract number is 47QSMS24D003U and the contract period ends on February 27, 2029.
JMSOnline.net, LLC is a small business that provides search, detection, navigation, guidance, aeronautical and nautical systems, as well as marine craft repair and marine craft services under this contract. The contract has a maximum order value of $315,000 per SIN for SINs 336611 and 336612, and $300,000 per SIN for SIN 334511. The price list shows a 1% discount from the approved commercial price list, and the current Industrial Funding Fee (IFF) is 0.75%. The delivery time is 14 days after receipt of order, and the company accepts government purchase cards above the micro-purchase threshold.
Jmsonline.net, LLC Pricelist and/or Vendor Terms and Conditions for 47QSMS24D003U, a Federal Supply Schedule awarded to Jmsonline.net, LLC, under Multiple Award Schedule (MAS)
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Text version
JMSOnline.net, LLC
117 Arnold St. Houston TX 77007 Tel: 832-308-3163 Fax: 866- 756-3028
Last Update: Feb 29, 2024
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: MAS
Latest eMod#:
CONTRACT NUMBER: 47QSMS24D003U
CONTRACT PERIOD: Ends 2/27/2029
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: JMSOnline.net LLC
117 Arnold St. Houston TX 77007 Tel: 832-308-3163 Fax: 866- 756-3028 Email: dario.foti@jmsonline.net Website: www.jmsonline.net
CONTRACTOR’S ADMINISTRATION SOURCE: Dario Foti 117 Arnold St. Houston TX 77007 Tel: 832-308-3163 dario.foti@jmsonline.net
BUSINESS SIZE: Small Business
Socioeconomic Indicators: List all for Small Businesses Only
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
334511 Search, Detection, Navigation, Guidance, Aeronautical and Nautical System 336611 Marine Craft Repair 336612 Marine Craft http://www.gsaadvantage.gov/ http://www.gsa.gov/
Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D
Contract Number 47QSMS24D003U
1c. HOURLY RATES: (Services Only) To be completed by contractor on text file submission
N/A
2. MAXIMUM ORDER*: $315,000 per SIN per order for 336611 and 336612 $300,000 per SIN per order for 334511
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor 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 delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic
5. POINT(S) OF PRODUCTION: Various
6. DISCOUNT FROM LIST PRICES: 1% Off approved commercial price list. GSA Net Prices Shown on Prevailing Pricelist. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus
.0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67
7. QUANTITY DISCOUNT(S): None.
8. PROMPT PAYMENT TERMS: Net 30
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: All foreign items are TAA compliant.
11a. TIME OF DELIVERY: 14 Days after receipt of order
11b. EXPEDITED DELIVERY: Not Available
11c. OVERNIGHT AND 2-DAY DELIVERY: Not Available.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Varies depending on product.
13a. ORDERING ADDRESS: Same as contractor
Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E
Contract Number 47QSMS24D003U
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: Not applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: May be accepted above the micro purchase level.
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: 806335993 UEI: RMEZGMVFZ852
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION
(SAM) DATABASE: SAM Registration valid until 2024-08-17
| CONTRACT NUMBER: 47QSMS24D003U |
| Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1D |
| Standard Form 1449, Contract for Commercial Items (Cont’d) Page 1E |
File details come from the government source that posted it. Updated .