MAS - M3 Supplies & Services LLC - 47QSMS24D006B
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- Attached to
- Federal Supply Schedule 47QSMS24D006B Federal contract IDV
- Contract number
- 47QSMS24D006B
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Contract Number 47QSMS24D006B held by M3 Supplies & Services LLC. The contract period is from April 23, 2024 through April 22, 2029. M3 Supplies & Services LLC is a small business providing Office Products under SIN 339940. The maximum order value is $1,000,000 USD with a minimum order of $100 USD. Discounts are available for larger order quantities. Delivery time is 30 days FOB Destination, excluding Alaska and Hawaii. The contract has a ceiling value of $4,000,000 and is overseen by the Federal Acquisition Service, a civilian agency.
M3 Supplies & Services LLC (DBA M3, LLC) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D006B, a Federal Supply Schedule awarded to M3 Supplies & Services LLC (DBA M3, LLC), under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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 menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov.
Office Products
Contract Number – 47QSMS24D006B For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – April 23, 2024 through April 22, 2029 Contractor: M3 Supplies & Services LLC
11806 Bruce B Downs Blvd #1277 Tampa, FL 33511
Tel: (813) 444-4830 Fax: (813) 298-0605 Website www.m3ssllc.com/ Email: sales@m3ssllc.com
Small Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number(s):
339940 - Office Products
2. Maximum Order: $1,000,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage: 50 State, Including Alaska and Hawaii but not Puerto Rico
5. Points of Production: Various *TAA COMPLIANT
6. Discount From List Prices: NET
7. Item Order Quantity Discounts:
1,000 - 2,999 items = 0.5% 3,000 - 4,999 items = 0.75% 5000 - 9,999 items = 1.0% 10,000 + items = 2.0%
8. Prompt Payment Terms: NET 30
9. Foreign Items: TAA COMPLIANT
10. Delivery Time: 30 Days
11. FOB Points: FOB Destination (Excluding Alaska and Hawaii but not Puerto Rico)
12. Ordering Address: 11806 Bruce B Downs Blvd #1277 Tampa, FL 33511
13. Payment Address: 11806 Bruce B Downs Blvd #1277 Tampa, FL 33511
14. Warranty Provisions: Standard Manufacturer’s Warranty Standard Policy/10% Restocking Fee.
15. Optional Services: Convenience Fee: $25 below $100 minimum order, NO NEXT DAY DELIVERY!
15. Export packaging charges if applicable: Yes Printer parts that describe a core return required: Contact
Vendor for instructions
16. Re-manufactured cartridges and printer parts are less expensive and environmentally beneficial:
Contact Vendor for instructions
17. Terms and conditions of rental, maintenance,and repair (if applicable): N/A
18. Terms and conditions of installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts fromlist prices (if applicable): N/A
18b. Terms and conditions for any other services (if applicable): N/A
19. List of service and distribution points (if applicable): N/A
20. List of participating dealers (if applicable): N/A
21. Preventive maintenance (if applicable): N/A
22a. Special attributes such as environmental attributes
(e.g., recycled content, energyefficiency, and/or reduced pollutants): See GSA Catalog for details
22b. Section 508 Compliance for EIT: N/A
23. UEI: VUCKD1ML1A95
24. Central Contractor Registration: Active
SAM.GOV
http://www.sueannsofficesupply.com/ mailto:info@sueannsofficesupply.com
File details come from the government source that posted it. Updated .