MAS - Urth Supply Inc. - 47QSMS24D00BN

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Attached to
Federal Supply Schedule 47QSMS24D00BN Federal contract IDV
Contract number
47QSMS24D00BN
Issued by
GSA Federal Acquisition Service

About this file

This document is a price list for Urth Supply's new GSA Federal Supply Schedule contract (Contract Number: 47QSMS24D00BN). It covers two product categories: 332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog, and 322291 - Restroom Products.

The contract period is August 26, 2024 to August 25, 2029. The price list includes a table of the awarded special item numbers, identification of the lowest priced model and unit price for each SIN, and details such as the maximum order value ($1,000,000), minimum order ($100), geographic coverage (48 states and DC), prompt payment terms, and delivery timelines (15 days standard, 7 days expedited). Urth Supply offers a 15% discount from list prices, with additional quantity/volume discounts available.

Urth Supply Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMS24D00BN, a Federal Supply Schedule awarded to Urth Supply Inc., under Multiple Award Schedule (MAS)

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Text version

Urth Supply

URTH SUPPLY NEW GSA OFFER SCHEDULE PRICELIST

Category 332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog Products and equipment including but not limited to: flooring, fencing, hardware, building materials, tools, appliances, electric, paint, plumbing, lawn and garden, motors, shop, machining, welding, material handling;

carts, trucks and dock; HVAC, cleaning and irrigation, equipment. These items must meet government requirements for “energy-efficiency” or Green (Energy Star or Federal Energy Management Program (FEMP)-designated), water-efficient, products, and/or the use of non-ozone depleting substances, as applicable to product groups with designation.

Category 322291 Restroom Products 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.

303 CONGRESSIONAL BLVD

FLOOR 2

CARMEL IN | INDIANA 46032-5631

317-660-5669

Fax: 415-985-6545 https://www.urthsupply.com/ heather@urthsupply.com

Contract Number: 47QSMS24D00BN

Period Covered by Contract: 08/26/2024 - 08/25/2029

General Services Administration Federal Acquisition Service

Prices Shown Herein are Net (discount deducted)

Products and ordering information in theis Authorized Urth Supply New GSA Offer Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov)

CUSTOMER INFORMATION

1. a Table of awarded special item number(s):

CATEGORY DESCRIPTION

332510C

Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor

- Catalog

322291 Restroom Products b Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: See Schedule Price List below.

tel:317-660-5669 tel:415-985-6545 https://www.urthsupply.com/ mailto:heather@urthsupply.com?subject = GSA Catalog 47QSMS24D00BN&body=I am inquiring about items on your GSA catalog.

c Hourly Rates: N/A

2. Maximum Order: $1000000.00

3. Minimum Order: $100.00

4. Geographic Coverage: 48 States, DC

5. Point(s) of production: Various

6. Discount from list prices: 15.0000

7. Quantity/Volume discounts:

Quantity/Volume Discount

$100000-$1000000 1%

8. Prompt payment terms: N/A

9. Government purchase card acceptance: Yes

10.Foreign items: N/A

11. Delivery:

a Time of Delivery: 15 Days After Receipt of Order b Expedited Delivery: 7 Days After Reciept of Order c Overnight and 2-day delivery: N/A d Urgent Requirements: N/A

12.F.O.B. point(s): CONUS

13.a Ordering address(es):

Urth Supply

303 CONGRESSIONAL BLVD

FLOOR 2

CARMEL IN | INDIANA 46032-5631

b Ordering Procedures: N/A

14.Payment address(es):

Urth Supply

303 CONGRESSIONAL BLVD

FLOOR 2

CARMEL IN | INDIANA 46032-5631

15.Warranty Provision: N/A

16.Export packing charges: N/A

17.Terms and conditions of rental, maintenance, and repair: N/A

18.Terms and conditions of installation: N/A

19.Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A

20.Terms and conditions for any other services: N/A

21.List of service and distribution points: Blank, please update

22.List of participating dealers: N/A

23.Preventative maintenance: Blank, please update

24.a Special attributes such as environmental attributes: N/A b If applicable, Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services at the following website: N/A

25.Data Universal Number System (DUNS) number: 080946294

26.Notification regarding registration in System for Award Management (SAM) database: Active, Expiration Date: 08/13/2025

File details come from the government source that posted it. Updated .