MAS - Googoz.com, Inc. - 47QTCA23D00CH
DOCX document 312 KB
- Attached to
- Federal Supply Schedule 47QTCA23D00CH Federal contract IDV
- Contract number
- 47QTCA23D00CH
- Issued by
- GSA Federal Acquisition Service
About this file
This is a Federal Supply Schedule (FSS) price list for contract number 47QTCA23D00CH awarded to Googoz.com Inc., effective August 7, 2023 through August 6, 2028, with a ceiling value of $475,000. The contract covers IT hardware and software products under SIN 33411 and 511210, including privacy filters, keyboards, mice, webcams, barcode scanners, network cameras, KVM switches, laptops, monitors, projector lamps, interactive displays, and related accessories from manufacturers like 3M, Adesso, APC, Buslink, Cherry America, Fellowes, GN Netcom, IOGear, Lenovo, and Viewsonic.
The contractor is a small business located in Walnut Creek, CA providing products to all 50 United States and US territories with F.O.B. destination shipping and standard 5-day delivery. Discounts range from 0.63% to 71.29% off list prices with no additional quantity discounts offered. The contract accepts government purchase cards both above and below micro-purchase thresholds and includes standard manufacturer warranties for all products. No installation, training, maintenance or other services are provided under this contract.
Googoz.com, Inc. - GSA Department - (DBA California Computer Company) Pricelist and/or Vendor Terms and Conditions for 47QTCA23D00CH, a Federal Supply Schedule awarded to Googoz.com, Inc. - GSA Department - (DBA California Computer Company), under Multiple Award Schedule (MAS)
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Text version
General Services Administration Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online 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: https://www.GSAAdvantage.gov
Multiple Award Schedule (MAS)
FSC Group: Information Technology - Information Technology - IT Hardware
Class(es)/ Product Code(s): NAICS 334112
Contract Number: 47QTCA23D00CH For more information on ordering from Federal Supply Schedules click on FSS Schedules at GSA.gov.
Contract Period:
. August 7, 2023 through August 6, 2028
Googoz.com inc.
1255 TREAT BLVD STE 300
WALNUT CREEK, CA 94597-7965
www.googoz.com
Contract Administrator: Khursheed Ahmad mush@googoz.com 510-396-3941
Business Size: Small Business
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
http://www.gsaadvantage.gov/ http://www.gsaadvantage.gov/ http://www.googoz.com/ mailto:mush@googoz.com http://www.gsa.gov/schedules http://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a Table of awarded special item number(s).
SIN SIN Title
33411
Purchase of New Electronic Equipment
OLM
Order Level Materials
1b. Lowest priced model number and price for each sin:
33411 – 58024 - $ 4.63
1c Hourly rates (services only): n/a
2. Maximum order:
SIN 33411 $500,000
SIN OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area): 50 United States and US Territories
5. Point(s) of production: Same as contractor's address.
6. Discount from list prices or statement of net price: Net GSA pricing is listed in the attached Pricelist
7. Quantity discounts: . Additional 2.5% for a single task order equal or over $200,000
8. Prompt payment terms Net 30 days
9. Foreign items: None
10a. Time of delivery: 10 days delivered ARO
10b. Expedited delivery: Please contact the Contractor for availability and rates.:
Please contact the Contractor for availability and rates.
10c. Overnight and 2 day delivery: Please contact the Contractor for availability and rates.
10d. Urgent Requirements N/A
11. F.O.B point(s): ). F.O.B. Destination D-CONUS/O-AK,PR,HI
12a. Ordering address(es): Same as contractor address
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(es): Same as contractor address
14. Warranty provision: Standard Manufacturer Warranty
Returns: Contractor shall allow the Government to return items in the original packaging and in saleable condition up to 30 days from the date the item was delivered. Contractor shall provide a full refund, less any applicable restocking fee, for such item within 30 days of receipt of the returned item.
● Restocking fees: Contractor may assess a restocking fee of up to 10 percent of the item cost when the Contractor incurs additional costs due to customer ordering error. There shall be no restocking fees when the item is returned due to nonconforming item or Contractor error.
Proposed Restocking Fee % (if any): 15%
15. Export packing charges: Not Applicable
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: 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: List all dealers that that are participating in the performance of the contract or Not Applicable
21. Preventive maintenance: Insert information if applicable or Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Not Applicable
23. Unique Entity Identifier (UEI) number: GQ2TEELC2X36
24. Notification regarding registration in System for Award Management (SAM) database:
Registered, and Registration valid to Jan 16, 2026
File details come from the government source that posted it. Updated .