MAS - Laser Plus Imaging, LLC - GS02F0026W
PDF 105 KB
- Attached to
- Federal Supply Schedule GS02F0026W Federal contract IDV
- Contract number
- GS02F0026W
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document does not provide specific details on the products and services required. However, it mentions a special item number (339940) and the maximum and minimum order values ($250,000 and $100 respectively). It also mentions that remanufactured cartridges and printer parts are less expensive and environmentally beneficial, suggesting that these may be some of the products involved.
Location: The geographic coverage for the contract includes the 48 contiguous states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. The points of production are the USA and Mexico. The ordering address is Laser Plus Imaging, 6739 Variel Ave, Canoga Park, CA 91303.
Dates: The contract period is from 10/15/2009 through 10/14/2029. Delivery time is within 3 - 7 days ARO, with overnight and 2nd day delivery available.
People: The contractor is Laser Plus Imaging, located at 6739 Variel Ave, Canoga Park, CA 91303. The document does not provide specific names or roles of individuals involved in the contract.
Laser Plus Imaging, LLC Pricelist and/or Vendor Terms and Conditions for GS02F0026W, a Federal Supply Schedule awarded to Laser Plus Imaging, LLC, under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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.
MAS Category 339940 Contract Number – GS-02F-0026W
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 10/15/2009 thru 10/14/2029
Contractor: Laser Plus Imaging 6739 Variel Ave.
Canoga Park, CA 91303 Telephone: 866-804-4418 Fax: 818-772-8315 www.laserplusimaging.com
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
5. Points of Production: USA, MEXICO
6. Prices herein are net 30
7. Quantity Discounts: None
8. Prompt Payment Terms can not be negotiated out of the contractual agreement in exchange for other concessions. Government purchase cards are accepted below and above the micro-purchase threshold.
9. Foreign Item: N/A
10. Delivery Time:
Within 3 - 7 days ARO. Overnight and 2nd day delivery is available.
11. FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.
12. Ordering Address:
Laser Plus Imaging, LLC 6739 Variel Ave.
Canoga Park, CA 91303
TAX ID # 20-5603394
CAGE CODE: 4L2P8
13. Payment Address:
Laser Plus Imaging, LLC 6739 Variel Ave.
Canoga Park, CA 91303
14. Warranty Provisions: 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.
15. Export Packaging: Handled per request
16. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
17. 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.
18. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
19. (23) DUNS #: 787372759
20. (24) Central Contractor Registration: SAM
CAGE/NCAGE Code: 4L2P8
File details come from the government source that posted it. Updated .