MAS - Inter-Pacific Inc. - 47QSMS24D0040
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- Attached to
- Federal Supply Schedule 47QSMS24D0040 Federal contract IDV
- Contract number
- 47QSMS24D0040
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Service Authorized Federal Supply Schedule Price List for contractor Inter-Pacific, Inc. under Schedule Contract Number 47QSMS24D0040, which has a contract period from March 5, 2024 to March 4, 2029. The contractor is a small business and provides Security and Detection Systems, Physical Access Control Systems, and Order Level Materials under the awarded Special Item Numbers (SINs).
The price list includes details such as the maximum order value of $250,000 per SIN/order, a minimum order of $100, and prompt payment terms of Net 30. Expedited delivery is available within 7 days. The contractor's address, contact information, and DUNS number are provided. The related Federal Contract IDV indicates a potential contract value of $1,000,000 under the GSA Federal Acquisition Service.
Inter-Pacific Inc. - Inter-Pacific, Inc. - (DBA Inter-Pacific Inc.) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D0040, a Federal Supply Schedule awarded to Inter-Pacific Inc. - Inter-Pacific, Inc. - (DBA Inter-Pacific Inc.), under Multiple Award Schedule (MAS)
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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!, a menudriven database system.
The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.
SCHEDULE TITLE - MULTIPLE AWARD SCHEDULE (MAS)
FSC Group 58: NAICS: 334290
CONTRACT NUMBER: 47QSMS24D0040
CONTRACT PERIOD: March 5, 2024 – March 4, 2029
CONTRACTOR:
Inter-Pacific, Inc.
1278 Barclay Blvd Buffalo Grove, IL 60089 Phone 877-605-8414 Fax: 847-808-2103 www.inter-pacific.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Richard Kuk Inter-Pacific, Inc.
1278 Barclay Blvd Buffalo Grove, IL 60089 Phone 847-808-2100 Fax 847-808-2103 rkuk@inter-pacific.com
BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
334290 – Security and Detection Systems 334290PACS – Physical Access Control Systems (PACS) – FIPS 201 OLM – Order Level Materials (OLM)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN MODEL PRICE
334290 02643-001 $9.00
2. MAXIMUM ORDER: $250,000 per SIN/PER Order
*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 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 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, 50 states, Washington, DC, Puerto Rico, US
Territories and to a CONUS port or consolidation point for orders received from overseas activities.
5. PRODUCTION POINT: USA
6. DISCOUNT FROM LIST PRICES: Prices are inclusive of the basic discount and the IFF.
7. QUANTITY DISCOUNTS: None
8. PROMPT PAYMENT TERMS: Net 30
9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS:
11a. TIME OF DELIVERY: 30 DARO
11b. EXPEDITED DELIVERY: 7 DARO
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: same as contractor's address
13b. ORDERING PROCEDURES: For Supplies and Services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: same as contractor's address
15. WARRANTY PROVISIONS: SCW. Customer should contact the contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: None
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES: N/A
20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: N/A
23: PREVENTATIVE MAINTENANCE: 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. UEI NUMBER: UWGBMU9YCAN1
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE: Contractor has active registration in the SAM database.
| CONTRACT NUMBER: 47QSMS24D0040 |
| SIN DESCRIPTION |
| 2. MAXIMUM ORDER: $250,000 per SIN/PER Order |
| 3. MINIMUM ORDER: $100 |
| 8. PROMPT PAYMENT TERMS: Net 30 |
| 11b. EXPEDITED DELIVERY: 7 DARO |
| 12. FOB POINT: Origin |
| 25. UEI NUMBER: UWGBMU9YCAN1 |
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