MAS - It Hardware Hub Inc. - 47QTCA24D00AX
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- Attached to
- Federal Supply Schedule 47QTCA24D00AX Federal contract IDV
- Contract number
- 47QTCA24D00AX
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List and related Federal Contract IDV for IT Hardware Hub, a small business contractor. The Price List provides details on the awarded Special Item Numbers (SINs) for purchasing new electronic equipment and maintenance/repair services, with net pricing and applicable discounts. The associated Federal Contract IDV has a contract number of 47QTCA24D00AX, a period of performance from June 13, 2024 to June 12, 2029, and a ceiling value of $475,000.00. The contractor is registered in the System for Award Management (SAM) database. Key details include the ordering information, delivery terms, and warranty provisions. The document does not contain labor categories or other additional salient information beyond the pricing and contract specifics.
It Hardware Hub Inc. Pricelist and/or Vendor Terms and Conditions for 47QTCA24D00AX, a Federal Supply Schedule awarded to It Hardware Hub Inc., under Multiple Award Schedule (MAS)
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Text version
General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule FSS 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.
Multiple Award Schedule
FSC Group: Information Technology FSC Class: 7B22, DB02
Contract number:
47QTCA24D00AX
Contract period: June 13, 2024 through June 12, 2029
IT HARDWARE HUB
1313 E Maple ST STE 712
Bellingham, Washington 98225-5708
Phone Number 425-615-6227
Bill Harris, Sales Department, T. (425)-615-6227 x 101, F :(425) 214-1456 bill@ithardwarehub.com
Business size: Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Prices Shown Herein are Net (discount deducted) mailto:bill@ithardwarehub.com
Customer Information Contract Number TBD
1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices.
SIN Title
33411 Purchasing of New Electronic Equipment
811212 Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
2. Maximum order. $500,000
3. Minimum order. $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). 1313 E Maple ST STE 712, Bellingham, Washington 98225-5708
6. Discount from list prices or statement of net price. Prices Shown Herein are Net (discount deducted)
7. Quantity discounts. 3% for task orders of $100,000 and above.
8. Prompt payment terms. Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."
2% 15 Days, Net 30
9. Foreign items (list items by country of origin). See catalog.
10a. Time of delivery. (Contractor insert number of days.) 30 days
10b. Expedited Delivery. The Contractor will insert the sentence "Items available for expedited delivery are noted in this price list." under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. Contact Contractor.
10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and
2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
Contact Contractor.
10d. Urgent Requirements. The Contractor will note in its price list the "Urgent
Requirements" clause of its contract and advise agencies that they can also contact the Contractor's representative to affect a faster delivery. Contact Contractor.
11. F.O.B. point(s). Destination
12a. Ordering address. 1313 E Maple ST STE 712, Bellingham, Washington 98225-
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. 1313 E Maple ST STE 712, Bellingham, Washington 98225-
14. Warranty provision. Standard Commercial Warranty
15. Export packing charges, if applicable. Not Applicable
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). Not Applicable
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 Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at: www.Section508.gov/. Not Applicable
23. Unique Identifier (UEI) number. YTD4KP7WDVA9
24. Notification regarding registration in System for Award Management (SAM) database. Contractor is registered in the System for Award Management—SAM Database.
http://www.section508.gov/
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