MAS - Blackhive Corp Inc. - 47QSMS24D009M
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- Attached to
- Federal Supply Schedule 47QSMS24D009M Federal contract IDV
- Contract number
- 47QSMS24D009M
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Blackhive Corp. Inc., a small business contractor under Contract Number 47QSMS24D009M. The contract is for a five-year period from July 15, 2024 through July 14, 2029, with a maximum order value of up to $300,000 for certain Special Item Numbers (SINs).
The Price List outlines the products and services available under the contract, including night vision equipment, restroom supplies, and non-perishable food and water items. It provides the awarded SIN numbers, associated NAICS codes, model numbers, and net prices inclusive of the Industrial Funding Fee (IFF). Key details include a 1% quantity discount for single orders over $250,000, standard 30-day delivery, and a 1-year commercial warranty with a 35% restocking policy. The contractor is registered in the SAM database and has a UEI number of UUZ6PKHJY7R2.
Blackhive Corp Inc. - Blackhive - Pricelist and/or Vendor Terms and Conditions for 47QSMS24D009M, a Federal Supply Schedule awarded to Blackhive Corp Inc. - Blackhive -, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply 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.
Multiple Award Schedule
FSC Group: Facilities
FSC Class: 7220
Contract number: 47QSMS24D009M
Contract period: July 15, 2024, through July 14, 2029
Blackhive Corp. Inc.
3874 N. Vantage Drive, Suite 102
Fayetteville, AR 72703 Phone: 479-287-4984
Contract administrator: Ryan Slagle email: ryan.slagle@blackhivecorp.com
Business size: Small Business Concern
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Prices Shown Herein are Net (discount deducted and IFF added)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN NAICS SIN Description 333314NV 333314 Includes night vision equipment, such as cameras with night vision, etc. NOTE: Subject to Cooperative Purchasing
322291 322291 This includes, but is not limited to, items such as:
Dispensers for Roll Toilet Tissue, Toilet Tissue, Paper Towels, Dispensers for Paper Towels, toilet seat covers, facial tissues, and soaps for restroom dispensers.
311423 311423 Includes non-perishable provisions and food service support, such as water filtration units, portable water, non-perishable subsistence meals, beverages, portable kitchen units, etc.
3152 315210 Clothing Includes all types of clothing, such as work suits, coats, hoods, gloves, reflective clothing, camouflage, hazardous material clothing and gloves, etc.
OLM OLM Order Level Materials
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
SIN Model Number Price (GSA net w/IFF)
333314NV M703E $2,514.86
322291 10580 30.95 311423 75757
90057 $26.07 $26.07
3152 CH-900-Beech 37.72
1c. Hourly rates: N/A
2. Maximum order:
SIN Maximum Order
333314NV $250,000
322291 $250,000 311423 $300,000 3152 $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic scope – delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. Point(s) of production: United States
6. Discount from list prices or statement of net price. Prices shown are Government net prices – the discounts have been deducted and the IFF has been added.
7. Quantity discounts: An additional 1% on single orders greater than $250,000
8. Payment terms: 2%-15, Net 30 Days - Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions
9. Foreign items (list items by country of origin): None
10a. Time of delivery: 30 Days ARO
10b. Expedited Delivery: Customer to contact contractor
10c. Overnight and 2-day delivery. Customer to contact contractor
10d. Urgent Requirements. Customer to contact contractor
11. F.O.B. point(s). FOB Destination excluding: Alaska, Hawaii, and Puerto Rico
12a. Ordering address: Same as contractor
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: Same as contractor
14. Warranty provision: Standard commercial 1 year warranty; 35% return-restocking policy.
Customer should request a copy of the policy from the contractor.
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 Entity Identifier (UEI) number: UUZ6PKHJY7R2
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .