MAS - Redwood Government Solutions Corporation - 47QTCA20D00F2
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- Attached to
- Federal Supply Schedule 47QTCA20D00F2 Federal contract IDV
- Contract number
- 47QTCA20D00F2
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for IT equipment and services awarded to Redwood Government Solutions Corporation under contract number 47QTCA20D00F2. The contract was awarded on September 16, 2020 and runs through September 15, 2025. Under special item number 33411, the contractor offers purchasing of new electronic equipment with pricing starting at $10.29 for specified items. Ordering procedures and terms follow FAR Part 8 guidance. Delivery is to the continental U.S. and D.C. within 30 days of order receipt. The minimum order amount is $100 and the maximum per order is $500,000. Standard payment terms are net 20 days from invoice date.
Redwood Government Solutions Corporation Pricelist and/or Vendor Terms and Conditions for 47QTCA20D00F2, a Federal Supply Schedule awarded to Redwood Government Solutions Corporation, under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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
Schedule Title: MULTPLE AWARD SCHEDULE
Contract number: 47QTCA20D00F2
Current through MASS MOD A826, December 10, 2020
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov
Contract Period: September 16, 2020 to September 15, 2025
Redwood Government Solutions Corporation 12923 Buckeye Drive
Darnestown, MD 20878
301-330-4128 ph
301-330-4129 fax www.redwoodgs.com
Contract administration source: Burke@redwoodgs.com
Business size: Small Business.
CUSTOMER INFORMATION:
1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices:
33411: Purchasing of new electronic equipment.
OLM - Order-Level Materials: OLMs are Purchased under the authority of the FSS Program, Unknown until an order is placed, Only authorized for use in direct support of another awarded SIN, Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN), OLMs are not open-market items, OLMs are not awarded under ancillary supplies/services or other direct cost (ODC) SINs
(these items are defined, priced, and awarded at the FSS contract level).
The Order-Level Materials SIN is only authorized for use in direct support of another awarded SIN, Price analysis for
OLMs is not conducted when awarding the FSS contract or FSS BPA, Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).
Redwood Government Solutions Corporation Contract # 47QTCA20D00F2 Pg 2
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract:
33411 – Turn-Key Technologies, Inc item 10M-LC/LC-MD5 for $10.29.
OLM – To be determined at the order level.
1c. Hourly Rates: Not applicable.
2. Maximum Order: $500,000 for 33411. The cumulative value of OLMs in an individual task or delivery order cannot exceed 33.33% of the total value of the order.
3. Minimum Order: $100.00.
4. Geographic coverage (delivery area): The continental United States and the District of Columbia.
5. Points of production: United Kingdom or Sayreville, NJ, Middlesex County.
6. Discount from list prices or statement of net price: Listed prices at net.
7. Quantity discounts: None.
8. Prompt payment terms: 1% Net 20, 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: All – United Kingdom.
10a. Time of delivery: 30 Days After Receipt of Order.
10b. Expedited Delivery: As mutually agreed.
10c. Overnight and 2-day delivery: As mutually agreed.
10d. Urgent Requirements: As mutually agreed.
11. F.O.B. Point: Destination.
12a. Ordering address: 12923 Buckeye Drive, Darnestown, MD 20878.
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase
Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address: 12923 Buckeye Drive, Darnestown, MD 20878.
14. Warranty provision: 25 years.
15. Export packing charges: Not applicable.
16. Terms and conditions of rental, maintenance, and repair: None – Acceptable.
17. Terms and conditions of installation: None – Acceptable.
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: None – Acceptable.
18b. Terms and conditions for any other services: None – Acceptable.
19. List of service and distribution points: None – Acceptable.
20. List of participating dealers: None – Acceptable.
21. Preventive maintenance: Not applicable
Redwood Government Solutions Corporation Contract # 47QTCA20D00F2 Pg 3
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): None
22b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found: Not Applicable.
The EIT standards can be found at: www.Section508.gov
23. Data Universal Number System (DUNS) number: 968574553.
24. Notification regarding registration in System for Award Management (SAM) database: Yes.
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