MAS - Kessler Soils Engineering Products, Inc. - 47QSWA21D005A
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- Attached to
- Federal Supply Schedule 47QSWA21D005A Federal contract IDV
- Contract number
- 47QSWA21D005A
- Issued by
- GSA Federal Acquisition Service
About this file
This document outlines a Federal Supply Schedule contract awarded to Kessler Soils Engineering Products, Inc. The contractor was awarded contract number 47QSWA21D005A, effective from June 20, 2021 through June 19, 2026. The contract authorizes the contractor to provide laboratory equipment and services under Special Item Numbers 334513 and 611430TTS. Under SIN 334513, the contractor offers soil and water testing equipment with pricing starting at $262.73 per unit. Technical training and support services are available under SIN 611430TTS, such as the SAPPER training course priced at $2,929.19. The contract enables ordering activities to purchase offered products and services for delivery within the United States and its territories.
Kessler Soils Engineering Products, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSWA21D005A, a Federal Supply Schedule awarded to Kessler Soils Engineering Products, Inc., under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: Multiple Award Schedule FSC Group: 6655, R499
CONTRACT NUMBER: 47QSWA21D005A
CONTRACT PERIOD: June 20, 2021 – June 19, 2026 For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR:
Kessler Soils Engineering Products, Inc.
17775 Running Colt Pl.
Leesburg, VA 20175-2284
Phone: 571-291-2284
CONTRACTOR’S ADMINISTRATION SOURCE:
| Name |
| Title |
| Phone |
| Virginia Aicken |
| President |
| 571-246-3482 |
| virginia@kesslerdcp.com |
BUSINESS SIZE:
Small Socioeconomic Indicators: Women Owned
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
DESCRIPTION
| SIN |
| Description |
| Large Category /Subcategory |
| 334513 |
| Water, Air, Soil and Seismic Measuring |
| Scientific Management and Solutions - Laboratory Equipment |
| 611430TTS |
| Technical Training and Support (TTS) |
| Scientific Management and Solutions – Scientific Services |
1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
334513
K133775S
$262.73
611430TTS
4217 SAPPER Training
$2,929.19 1c.
HOURLY RATES: (Services Only) N/A 2.
MAXIMUM ORDER*: $250,000 per order
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3.
MINIMUM ORDER: 1 item 4.
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities
5.
POINT(S) OF PRODUCTION: US
6.
DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.
7.
QUANTITY DISCOUNT(S): None
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.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10.
FOREIGN ITEMS: None 11a.
TIME OF DELIVERY: Shipped 30 Days after receipt of order 11b.
EXPEDITED DELIVERY: Contact Contractor
11c.
OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor 11d.
URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12.
FOB POINT: Destination CONUS; Origin OCONUS 13a.
ORDERING ADDRESS: Same as contractor address 13b.
ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
14.
PAYMENT ADDRESS: Same as contractor address
15. WARRANTY PROVISION: 1 year limited free from defects in material. Contact contractor for details. RESTOCKING POLICY: 30 days if item is unused and undamaged. Contact contractor for details.
16.
EXPORT PACKING CHARGES: None 17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
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 INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): 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.
PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a.
SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b.
Section 508 Compliance for EIT: as applicable 25.
DUNS NUMBER: 958035750
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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