Federal Supply Schedule 47QSMS24D009E
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- Federal Supply Schedule 47QSMS24D009E Federal contract IDV
- Contract number
- 47QSMS24D009E
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a price list for a Federal Supply Schedule contract awarded to SOS Systems, LLC. The contract number is 47QSMS24D009E, with a term from July 2, 2024 to July 1, 2029.
The contract includes the SIN 325611 for Cleaning Products under the Industrial Products and Services/Cleaning Supplies category. The price list provides the GSA net prices for four cleaning product models: HNH_BUCKET ($82.45), HNH_PALLET ($2,269.80), HNH_DRUM ($552.90), and HNH_TOTE ($2,485.63). The maximum order threshold for this SIN is $250,000. Delivery is 5 days after receipt of order, with options for expedited and overnight/2-day delivery. The contractor offers a 90-day return policy for unopened units. No services or labor categories are included in this price list.
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov
SCHEDULE TITLE: Multiple Award Schedule
CONTRACT NUMBER: 47QSMS24D009E
MODIFICATION NUMBER: PS-0002
CONTRACT PERIOD: July 2, 2024 – July 1, 2029
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: SOS Systems, LLC 4364 N Stockton Ave Odessa, TX 797649349
CONTRACTOR’S ADMINISTRATION SOURCE:
Name Title Phone Email William Greathouse Owner 817-7093949 w@hotternhell.us
BUSINESS SIZE: Small Business
Socioeconomic Indicators: Veteran-Owned, Service-Disabled Veteran-owned Small Business.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
SIN
Description Large Category /Subcategory 325611
Cleaning Products Industrial Products and Services/ Cleaning Supplies
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
Model GSA Price 325611
HNH_BUCKET
$82.45 325611
HNH_PALLET
$2,269.80 325611
HNH_DRUM
$552.90 325611
HNH_TOTE
$2,485.63
1c. HOURLY RATES: (Services Only) N/A
2. MAXIMUM ORDER*:
SIN
Maximum Order Threshold 325611 $250,000
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic, 50 States, Washington, DC, Puerto Rico, US Territories
5. POINT(S) OF PRODUCTION: U.S
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: None
10a. TIME OF DELIVERY: 5 DARO
10b. EXPEDITED DELIVERY: Contact Contractor
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor
10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Origin-Freight Prepaid and Add
12a. ORDERING ADDRESS: 4364 N. Stockton Ave. Odessa, TX 79764
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
13. PAYMENT ADDRESS: 4364 N. Stockton Ave. Odessa, TX 79764
14. WARRANTY PROVISION/ RETURN POLICY: Returns of UNOPENED units of Hotter’N’Hell Degreaser are accepted within 90 days of delivery date. Contact Contractor for a copy of the warranty.
15. EXPORT PACKING CHARGES: None
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS (IF AVAILABLE): 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, energy efficiency, and/or reduced pollutants): N/A
22b. Section 508 Compliance for EIT: as applicable
23. UEI NUMBER: YW63LVKEN945
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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