MAS - F C I TECH Inc. - GS02F0008V
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- Attached to
- Federal Supply Schedule GS02F0008V
- Contract number
- GS02F0008V
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the purchase of Micro-photographic Film, Paper, Chemical Preparation and Equipment, and Photographic Supplies under the Special Item Numbers (SINs) 325992 and 333316P respectively.
- The lowest priced model for SIN 325992 is VERBATIM 94760 priced at $5.93 and for SIN 333316P is VERBATIM 94776 priced at $0.66.
- The maximum order for both SINs is $250,000 and the minimum order is $100.00.
Location:
- The geographic coverage for the products includes the 48 Contiguous States and the District of Columbia, Alaska, Hawaii, Puerto Rico, and International.
- The products will be shipped within 3-7 days ARO.
- The ordering and payment address is FCI Tech, Inc., 14 Harrison Ave, Brooklyn, NY 11211-8150.
Dates:
- The contract period is from October 02, 2008 through October 01, 2028.
People:
- The contract administration source is Izzy Friedlander, who can be contacted at 888-219-0753 or govsales@fcitech.com.
- The related company is F C I TECH INC., a small, woman-owned business that is also an SBA Certified Small Disadvantaged business.
F C I TECH Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0008V, a Federal Supply Schedule awarded to F C I TECH Inc., under Photographic Equipment (FSS-67)
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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
FSC/PSC Codes: 6720, 6750
Contract number: GS-02F-0008V
Contract period: October 02, 2008 through October 01, 2028
F C I TECH INC.,
14 Harrison Ave
Brooklyn, NY 11211-8150
Phone: 888-219-0753
Fax: 609-228-1932 http://www.fcitech.com
Contract administration source.
Izzy Friedlander, 888-219-0753 govsales@fcitech.com
Small business
Woman Owned business
SBA Certified Small Disadvantaged business
For more information on ordering go to the following website: https://www.gsa.gov/schedules http://www.fcitech.com/ mailto:govsales@fcitech.com https://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs):
SIN Description
325992 Micro-photographic Film, Paper, Chemical Preparation and Equipment
333316P Photographic Supplies
OLM Order-Level Materials (OLM)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
SIN Manufacturer Part Number Price
325992 VERBATIM 94760 $5.93
333316P VERBATIM 94776 $0.66
2. MAXIMUM ORDER:
SIN 325992: $250,000
SIN 333316P: $250,000
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico, and International
5. POINT(S) OF PRODUCTION: Various
6. DISCOUNT FROM LIST PRICES: Prices herein are net
7. QUANTITY DISCOUNT(S): Call/fax for consideration
8. PROMPT PAYMENT TERMS: None offered
9. FOREIGN ITEMS: N/A
10a. TIME OF DELIVERY: shipped within 14 days ARO
10b. EXPEDITED DELIVERY: Call/fax for consideration
10c. OVERNIGHT AND 2-DAY DELIVERY: Call/fax for consideration
10d. URGENT REQUIREMENTS: Call/fax for consideration
11. FOB POINT: The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto
Rico, and Overseas are F.O.B. Origin. Please note that additional shipping charges may apply on products; weighing over 70 lbs and/or are: oversized, have oversized dimensions, need special handling, cannot be shipped via common carriers.
12a. ORDERING ADDRESS:
FCI Tech, Inc.
14 Harrison Ave
Brooklyn, NY 11211-8150
12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3
13. PAYMENT ADDRESS:
FCI Tech, Inc.
14 Harrison Ave
Brooklyn, NY 11211-8150
14. WARRANTY PROVISION: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for 1 year with replacement. Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%.
Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within
15 days of purchase. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
15. EXPORT PACKING CHARGES: Handled per request
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS
FROM LIST PRICES (IF AVAILABLE): N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: N/A
22b. SECTION 508 COMPLIANCE FOR EIT: N/A
23. Unique Entity Identifier Number (UEI): LPGJYKB8NLN4
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE:
Contractor has an Active Registration in the SAM database
Return Policy:
Please note that in case of refused curbside delivery of products, shipping costs will be deducted from refund if any is applicable, please contact our support prior to refusal to obtain an authorization.
File details come from the government source that posted it. Updated .