MAS - Confluent Technology Group, Inc. - 47QSMS24D005X
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- Attached to
- Federal Supply Schedule 47QSMS24D005X Federal contract IDV
- Contract number
- 47QSMS24D005X
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List and Contract Details for Confluent Technology Group, Inc. under Contract Number 47QSMS24D005X. The contract period is from April 3, 2024 through April 2, 2029, with a ceiling value of $475,000.00. Confluent Technology Group, Inc. is a small business located in Sikeston, Missouri, with production facilities in Old Bridge, New Jersey and Italy.
The price list outlines the terms and conditions for this Multiple Award Schedule contract, including a 10% discount from catalog price, Net 30 Days payment terms, and 4-5 day standard delivery after receipt of order. Government Purchase Cards are accepted for all orders, and expedited delivery is available at additional cost. The contract offers IT-related products and services, with items 4229 and 4232 S originating from Italy. The contractor has an active SAM registration expiring on March 14, 2025.
Confluent Technology Group, Inc. - Confluent Technology Group Inc. - (DBA Confluent Technology Group Inc.) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D005X, a Federal Supply Schedule awarded to Confluent Technology Group, Inc. - Confluent Technology Group Inc. - (DBA Confluent Technology Group Inc.), under Multiple Award Schedule (MAS)
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TERMS AND CONDITIONS
General Services Administration
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 is available through GSA Advantage!, a menu-driven database system. GSA Advantage can be found at: http://www.gsaadvantage.gov.
Schedule Title: Multiple Award Schedule Contract Number: 47QSMS24D005X Contract Period: 4/3/24 through 4/2/29
Confluent Technology Group, Inc.
85 Confluent Dr
Sikeston, MO 63801 Phone: (859) 905-6065 Fax: (573) 472-2290 www.confluentgroup.com Contract Administrator: Stan Schirmer
Email: stans@nsccom.com Business Size: Small Business
Data Universal Number System (DUNS) number: 136120958 http://www.gsaadvantage.gov http://www.confluentgroup.com mailto:stans@nsccom.com
Information for Ordering Activities:
1.Minimum Order: $50.00
2. Maximum Order: None (please contact us directly for larger requirements)
3. Geographic Area: Worldwide
4. Points of Production: Old Bridge, NJ & Italy
5. Discount From Catalog Price: 10%
6. Prompt payment terms: Net 30 Days
7. Government Purchase Cards Accepted For All Orders.
10. Foreign items: 4229 & 4232 S (Italy) 11a. Time of delivery: 4-5 Days After Receipt of Order.
11b. Expedited Delivery – Available at additional cost. Contact Contractor.
12. F.O.B. point(s): Destination.
13. Ordering Address:
85 Confluent Dr.
Sikeston, MO 63801
14. Payment Address: Same as ordering address.
15. Warranty: Standard manufacturer warranty.
16. SAM Unique Entity ID: J6V4FLP1VC65.
17. Notification regarding registration in System for Award Management (SAM) database:
Contractor has an Active Registration in the SAM database which expires 3/14/25.
File details come from the government source that posted it. Updated .