MAS - Mountain Horse LLC - 47QSWA23D007V
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- Attached to
- Federal Supply Schedule 47QSWA23D007V Federal contract IDV
- Contract number
- 47QSWA23D007V
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides pricing details for a multiple award schedule contract held by Mountain Horse LLC. The contractor offers analytical instruments under special item number 334516. The contract term runs from August 1, 2023 through July 31, 2028. Labor categories include positions requiring job titles, experience, and education in scientific management and solutions. The contractor is a small, veteran-owned, HUBZone-certified business located in Colorado Springs, CO. Pricing is provided at net 30 days for domestic delivery of items with a standard 30-day time of delivery. The related federal contract IDV has number 47QSWA23D007V awarded by GSA Federal Acquisition Service for use by ordering offices through July 2028.
Mountain Horse LLC (DBA Mountain Horse Solutions) Pricelist and/or Vendor Terms and Conditions for 47QSWA23D007V, a Federal Supply Schedule awarded to Mountain Horse LLC (DBA Mountain Horse Solutions), 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, pricing, and the option to create an electronic delivery order are available through GSA
Advantage!®. The website for GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule FSC Class: 6630, 6920, 7810, 2330
FSC Group: Scientific Management and Solutions, Security & Protection, Facilities, Furniture &
Furnishings
Contract number: 47QSWA23D007V For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Contract period: August 1, 2023, though July 31, 2028
Contractor: Mountain Horse LLC
407 S Tejon St
Ste H
Colorado Spring, CO 80903-2196
Telephone: 615-260-7254
Fax: 303-265-9216
Website: https://mtnhorse.com
Contract Administrator Jennifer Sheehan
Email: jennifer.sheehan@mtnhorse.com
Business Size: Small Business
Prices Shown Herein are Net (discount deducted)
Prices Current as of Modification PS-0025, effective December 16, 2025 https://mtnhorse.com/ mailto:jennifer.sheehan@mtnhorse.com
47QSWA23D007V
Effective 12/16/25 2
CUSTOMER INFORMATION
1a. Awarded special item numbers:
SINs SIN Title
332311 Above Ground Storage
Tanks/Systems
334516 Analytical Instruments
339920 Target Systems/Target
Range Accessories
339920S Sporting Goods, Fitness Equipment, and
Supplies
33411 Purchasing of New
Electronic Equipment
332216 Law Enforcement, Firefighting and Rescue
Tools, Equipment and
Accessories
332312 Temporary and
Permanent Structures
334515 Diagnostic, Measuring and Testing Equipment
541690 Technical Consulting
Services
335999 Power Distribution
Equipment and Solar
Energy Solutions
OLM Order Level Materials
1b. Identification of the lowest price: see price list below
1c. Job titles, experience, functional responsibility, and education: see price list below
2. Maximum order:
SINs Maximum Order
332311 $300,000.00
334516 $250,000.00
339920 $250,000.00
339920S $250,000.00
33411 $500,000.00
332216 $250,000.00
332312 $250,000.00
334515 $250,000.00
541690 $1,000,000.00
Effective 12/16/25 3
335999 $250,000.00
OLM $250,000.00
3. Minimum order: None
4. Geographic coverage (delivery area): Domestic
5. Point(s) of production: United States
6. Discount from list prices: Government Net Prices (discounts already deducted.)
7. Quantity discounts: A quantity discount is provided for part number BQ4002000:
Number of Units Discounted Price
31.00 60.00 $840.00
61.00 100.00 $830.00
101.00 200.00 $825.00
201.00 500.00 $820.00
501.00 800.00 $815.00
801.00 or more $810.00
8. Prompt payment terms: Net 30 days
Information for Ordering Offices: 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 after receipt of order
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B. point(s): Destination
12a. Ordering address(es). Same as Company address
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es): Same as Company address
14. Warranty provision: Contractor’s standard commercial warranty
15. Export packing charges, if applicable: Not Applicable
Effective 12/16/25 4
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): The return policy includes a 4% restocking fee.
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 Information and Communication Technology (ICT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The ICT standards can be found at:
www.Section508.gov/: Not Applicable
23. Unique Entity Identifier (UEI) number: HKV6HSM1JVA6
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 .