Federal Supply Schedule 47QSMS24D006C
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- Attached to
- Federal Supply Schedule 47QSMS24D006C Federal contract IDV
- Contract number
- 47QSMS24D006C
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Contract Number 47QSMS24D006C, awarded to M3 Supplies & Services LLC for Office Security Equipment and IT Products (Small Business Set Aside). The contract period is from April 24, 2024 through April 23, 2029, with a maximum order value of $1,000,000 USD and a minimum order of $100 USD. The contractor provides TAA-compliant products with various discounts available based on order quantity. Delivery is within 30 days, FOB Destination. Payment terms are NET 30, and standard manufacturer's warranty applies. The contractor also offers optional services such as a convenience fee for orders under $100. The related Federal Contract IDV has a ceiling value of $4,000,000.00 and was awarded to the Federal Acquisition Service, a civilian agency.
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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 Security Equipment and IT Products (Small Business Set Aside)
Contract Number – 47QSMS24D006C For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – April 24, 2024 through April 23, 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):
333318SBSA - Office Security Equipment and IT Products (SBSA)
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 .