MAS - American Labelmark Company - 47QSMS24D009G
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- Attached to
- Federal Supply Schedule 47QSMS24D009G Federal contract IDV
- Contract number
- 47QSMS24D009G
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List for the American LabelMark Company. It provides details on the contract number 47QSMS24D009G, which has an award date of July 2, 2024 and a ceiling value of $475,000.00. The contract period is from July 1, 2024 through June 30, 2029.
The company offers products and services under SIN 339950 Signs and 3PACK Packaging Materials. The price list includes information on the maximum and minimum order amounts, geographic coverage, point of production, discounts, delivery time, and other standard commercial terms. The contract is held by a small business, and the company is registered in the SAM database.
American Labelmark Company - Labelmaster - (DBA Labelmaster Division) Pricelist and/or Vendor Terms and Conditions for 47QSMS24D009G, a Federal Supply Schedule awarded to American Labelmark Company - Labelmaster - (DBA Labelmaster Division), under Multiple Award Schedule (MAS)
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Text version
General Services Administration
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products and Services, Furniture and Furnishings
FSC Class: 8105, 9905
Contract number:
47QSMS24D009G
Contract period: July 1, 2024 through June 30, 2029
AMERICAN LABELMARK COMPANY
Heidi Staats
Vice President of Sales
O: 773.279.2266 F: 800.723.4327
5724 North Pulaski Road, Chicago, IL 60646
Hstaats@labelmaster.com https://www.labelmaster.com
Business size: Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules https://www.gsaadvantage.gov/ mailto:Hstaats@labelmaster.com https://www.labelmaster.com/ https://www.gsa.gov/schedules
Customer Information
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
339950 Signs 3PACK Packaging Materials 3FIRE Fire Management Equipment 511120 Periodicals, Subscriptions, Online Book Selling and Lending Library Services OLM Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. For a complete listing of Products please visit the GSA Advantage Website.
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Not Applicable
2. Maximum order:
SINs Maximum Order
339950 $250,000
3PACK $250,000
3FIRE $250,000
511120 $1,000,000
3. Minimum order: $100
4. Geographic coverage. 48 States, DC
5. Point(s) of production. 5724 N Pulaski Rd Chicago, IL 60646-6820
6. Discount from list prices. Prices Shown Herein are Net (discount deducted)
7. Quantity discounts. None.
8. Prompt payment terms. Net 30
9. Foreign items (list items by country of origin). See catalog.
10a. Time of delivery.
SIN 339950: 7–10 Business Days ARO, SIN 3PACK: 10–15 Business Days ARO
10b. Expedited Delivery. Contact contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Origin
12a. Ordering address(es). 5724 N Pulaski Rd Chicago, IL 60646-6820
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3
13. Payment address(es). 5724 N Pulaski Rd Chicago, IL 60646-6820
14. Warranty provision. Standard Commercial Warranty. Return within 30 days from purchase date; subject to 15% restocking fee
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).
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 Entity Identifier (UEI) number. J8RSXB47RFE6 http://www.section508.gov/
24. Notification regarding registration in System for Award Management (SAM) database.
Contractor registered and active in SAM
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