MAS - Rita's Tape Media LLC - 47QSSC24D0019
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- Attached to
- Federal Supply Schedule 47QSSC24D0019 Federal contract IDV
- Contract number
- 47QSSC24D0019
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines the terms and conditions of a Federal Supply Schedule contract held by Rita's Tape Media LLC dba CompuPro Global to provide office products and supplies. The contractor was awarded contract number 47QSSC24D0019 on December 11, 2023, with a potential value of $5 million and period of performance through December 10, 2028. CompuPro Global will offer office products and supplies under SIN 339940OS4 to ordering activities in the 48 contiguous states and Washington D.C. Discounts are provided on a tiered basis starting at 1% for orders between $3,000-$9,999.99 and increasing to 1.5% for orders over $10,000. Standard delivery time is 3-7 days with expedited options available.
Rita's Tape Media LLC (DBA Compupro Global (Cpg)) Pricelist and/or Vendor Terms and Conditions for 47QSSC24D0019, a Federal Supply Schedule awarded to Rita's Tape Media LLC (DBA Compupro Global (Cpg)), under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition 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: 7510
Contract number: 47QSSC24D0019
Contract period: December 11, 2023 through December 10, 2028
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at:
http://fss.gsa.gov/.
CONTRACTOR:
RITA'S TAPE MEDIA LLC DBA
COMPUPRO GLOBAL (CPG)
24285 Katy Fwy STE 300
Katy, Texas 77494-1327
Phone 713-934-9633
Fax 713-934-9644 GSAorders@CPGoffice.net http://www.compuproglobal.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Randy Pfeiffer, VP Business Development, randy@cpgoffice.net
Business size: Small business, Small Disadvantaged business, Woman-Owned business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Prices Shown Herein are Net (discount deducted) http://fss.gsa.gov/ mailto:GSAorders@CPGoffice.net http://www.compuproglobal.com/ mailto:randy@cpgoffice.net http://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of awarded special item numbers (SINs)
SINs SIN Title
339940OS4 Office Products and Supplies
332510C Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor
2. Maximum order:
SINs Max Order
339940OS4 $250,000
332510C $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). V - 48 States, DC
5. Point(s) of production. Various
6. Discount from list prices. GSA Net Prices are shown on the attached GSA Pricelist. The negotiated discount has been applied and the IFF has been added.
7. Quantity discounts. $3,000 - $9,999.99 1%
$10,000+ 1.5%
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. Not Applicable
10a. Time of delivery. Within 3 - 7 days ARO
10b. Expedited Delivery. Items available for expedited delivery are negotiated at the task order level.
Customer must contact us for special expedited delivery
10c. Overnight and 2-day delivery. Overnight and 2-day delivery are available. Contact the
Contractor for rates.
10d. Urgent Requirements. Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. F.O.B. point(s). Destination.
12a. Ordering address.
Katy, Texas 77494-1327
12b. Ordering procedures: Ordering activities shall use the ordering procedures described in Federal
Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services.
The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
13. Payment address.
Katy, Texas 77494-1327
14. Warranty provision. 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 – Products must be in original packaging and in resellable condition.. Re-stocking fee 10%.
15. Export packing charges. Handled per request, negotiated per standard commercial policies.
16. Terms and conditions of rental, maintenance, and repair. Not Applicable
17. Terms and conditions of installation. Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices. Not Applicable
18b. Terms and conditions for any other services. Not Applicable
19. List of service and distribution points. Not Applicable
20. List of participating dealers. Not Applicable
21. Preventive maintenance. Not Applicable
22a. Special attributes such as environmental. Not Applicable
22b. Section 508 compliance information. Not Applicable
23. Unique Entity Identifier (UEI) number. LCMME5XPBKL1
24. System for Award Management (SAM) database: Contractor has an Active Registration in the
SAM database.
File details come from the government source that posted it. Updated .