MAS - American Warehouse GOL LLC - 47QSMS24D0087
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- Attached to
- Federal Supply Schedule 47QSMS24D0087 Federal contract IDV
- Contract number
- 47QSMS24D0087
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for a Multiple Award Schedule contract between the General Services Administration (GSA) and the contractor AMERICAN WAREHOUSE GOL LLC. The contract number is 47QSMS24D0087 and the contract period is from June 7, 2024 through June 6, 2029.
The contract is for Office Products under FSC Group 3610. The contractor is a small business located in Santa Ana, CA. The price list provides details on the awarded Special Item Number, maximum and minimum order values, geographic coverage, quantity discounts, delivery times, FOB points, payment and ordering information, and warranty provisions. Unique identifying information such as the contractor's DUNS number and SAM registration are also included. The related federal contract IDV has a ceiling value of $3,000,000 and is administered by the Federal Acquisition Service, a civilian agency.
American Warehouse GOL LLC (DBA Federal Office Supplies And American Warehouse STA) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D0087, a Federal Supply Schedule awarded to American Warehouse GOL LLC (DBA Federal Office Supplies And American Warehouse STA), under Multiple Award Schedule (MAS)
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Text version
General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule FSS 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.
Multiple Award Schedule
FSC Group: Office Management FSC Class: 3610
Contract Number – 47QSMS24D0087
Contract Period – June 7, 2024 through June 6, 2029
Contractor: AMERICAN WAREHOUSE GOL LLC
1513 W ALTON AVE SANTA ANA, CA 92704
Telephone: 714-835-2298 Fax: 714-835-7310
WWW.AMERICANWHS.COM
Business size: Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Prices Shown Herein are Net (discount deducted)
1. Awarded Special Item Number: 339940 - Office Products, 332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
2. Maximum Order: $250,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage: The 48 Contiguous States and the District of
Colombia, Alaska, Hawaii, Puerto Rico and International
5. Points of Production: Various
6. Prices herein are net: Discount from list prices or statement of net price. Prices Shown Herein are Net (discount deducted)
7. Quantity Discounts: $1,000 -$2,999.99: 1%, $3,000 -
$4,999.99: 2%, $5,000 -$9,999.99: 3%, 10k + 4%
8. Prompt Payment Terms: 1% - 10 days, net 30
9. Foreign Item: See catalog.
10a. Time of delivery. 10 days
10b. Expedited Delivery. Contact Contractor.
10d. Urgent Requirements. Contact Contractor.
11. FOB Points: The 48 Contiguous States & The District of
Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and
Overseas are F.O.B. inland carrier point of exportation.
12. Ordering Address: 1513 W ALTON AVE SANTA ANA, CA 92704
TAX ID # 47-3881289
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address: AMERICAN WAREHOUSE GOL LLC 1513
W ALTON AVE SANTA AN, CA 92704
14. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for 180 days with replacement. Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re- stocking fee of
15%.
15. Export packing charges, if applicable. Not
Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable).
Not Applicable.
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not
Applicable
21. Preventive maintenance (if applicable). Not
Applicable
22a. Special attributes such as environmental attributes
(e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information
Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at:
www.Section508.gov/. Not Applicable
23. Unique Identifier (UEI) number. RXJKLCRZ5BM3
24. Notification regarding registration in System for Award
Management (SAM) database. Contractor is registered in the
System for Award Management—SAM Database.
http://www.americanwhs.com/ http://www.gsa.gov/schedules http://www.section508.gov/
File details come from the government source that posted it. Updated .