MAS - Dummies Unlimited, Inc. - 47QSWA19D001E

GENERAL SERVICES ADMINSITRATION

Federal Acquisition Service Federal Supply Service Authorized Federal Supply Schedule Pricelist Terms & Conditions

Schedule Title: MAS

CONTRACT NUMBER: 47QSWA19D001E

CONTRACT PERIOD: DECEMBER 1, 2018 – NOVEMBER 30, 2023

CONTRACTOR: DUMMIES UNLIMITED

CAGE CODE:1KUB1

CONTRACTOR’S ADMNISTRATION SOURCE: TERRA GARCIA, SALES MANAGER

BUSINESS SIZE: SMALL

SOCIOECONOMIC INDICATORS: SMALL

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

NEW: INTRODUCTION OF NEW SUPPLIES AND SERVICES

1b. LOWEST PRIED MODEL NUMBER AND PRICE FOR EACH SIN:

SIN MODEL GSA PRICE

NEW 9191-RHBS $4.10

2. MAXIMUM ORDER: $250,000 per SIN NEW

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: DOMESTIC, 50 STATES, WASHINGTON, DC PUERTO RICO,

US TERRITORIES AND TO CONUS PORT OR CONSOLIDATION POINT FOR ORDERS RECEIVED FROM OVERSEAS ACTIVITIES OR GIVE DETAILS AS NEGOTIATED.

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: BASIC DISCOUNT OF 11% FROM THE AWARDED COMMERCIAL PRICELIST. FOR CALCULATION OF THE GSA SCHEDULE PRICE (PRICE PAID BY CUSTOMERS ORDERING FROM THE GSA SCHEDULE. AND THE PRICE LOADED IN TO GSA ADVANTAGE), DEDUCT THE APPROPRIATE BASIC DISCOUNT FROM THE LIST PRICE AND ADD THE PREVAILING IFF RATE TO THE NEGOTIATED DISCOUNTED PRICE (NET GSA PRICE). THE CURRENT ISS IS .75% AND SHOULD BE CALCULATED AS FOLLOWS: NEGOTIATED PRICE DIVIDED BY (1 MINUS .0076) WHICH EQUATES TO THE NEGOTIATED PRICE DIVIDED BY 0.9925. EXAMPLE: ($100,000 / 0L.9925) = $100,755.67

OR

GSA NET PRICES ARE SHOWN ON THE ATTACHED GAS PRICELIST. NEGOTIATED DISCOUNT HAS BEEN APPLIED AND THE IFF HAS BEEN ADDED.

7. QUANTITY DISCOUNT(S): N/A

8. PROMPT PAYMENT TERMS: NET 30.

9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD. CONTACT CONTRACTOR FOR LIMIT

9B. GOVERNEMTN PURCHASE CARDS ARE ACCEPTED AT OR BELOW THE MICRO-PURCHASE THRESHOLD.

10: FOREIGN ITEMS: NONE

11A. TIME OF DELIVERY: SHIPPED WITHIN 30 DAYS OF RECEIPT OF ORDER

11B. EXPEDITED DELIVERY: CONTACT CONTRACTOR

11C. OVERNIGHT AND 2-DAY DELIVERY: CONTACT CONTRACTOR

11D. URGENT REQUIRMENTS: CUSTOMERS ARE ENCOURAGED RO CONTACT THE CONTRACTOR FOR THE PURPOSE OF REQUESTING ACCELERATED DELIVERY.

12. FOB POINT: ORIGIN

13. ORDERING ADDRESS: 2435 PINE STREET POMONA, CA 91767

14. PAYMENT ADDRESS: 2435 PINE STREET POMONA, CA 91767

15. WARRANTY PROVISION: STANDARD COMMERCIAL WARRANTY

16: EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICTATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM PRICE LIST (IF APPLICABLE): N/A

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTATIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (E.G. RECYCLED CONTENT, ENERGY EFFCIENCY, AND/OR REDUCED POLLUTENTS): N/A

24b. SECTION 508 COMPLIANCE FOR EIT: AS APPLICABLE

25. DUNS NUMBER: 176001220

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: ACTIVE REGISTRATION IN SAM DATABASE. REGISTRATION VALID UNTIL 03/02/2022 image1.jpg