MAS - Ameritech Solutions - GS02F0027V
DOC document 144 KB
- Attached to
- Federal Supply Schedule GS02F0027V Federal contract IDV
- Contract number
- GS02F0027V
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document refers to the provision of office management supplies and services under the contract number GS-02F-0027V. The maximum order value is $250,000 USD, and the minimum order value is $100.00 USD. The document also mentions special item number 339940. The contractor offers a warranty for defective products for 180 days with replacement. Non-defective products can be returned for a full refund within 0-30 days, and from 31-180 days, they are subject to a re-stocking fee of 15%.
Location: The geographic coverage for the products and services includes the 48 contiguous states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. The delivery time is 30 days delivered ARO. The FOB points are the 48 contiguous states and the District of Columbia, which are FOB Destination. Alaska, Hawaii, Puerto Rico, and overseas are F.O.B. origin. The ordering and payment address is AMERITECH SOLUTIONS, 800 E CHARLESTON BLVD, LAS VEGAS, NV 89104-1512.
Dates: The contract period is from Oct 30, 2018, through Oct 29, 2023. The delivery time for the products is 30 days delivered ARO.
People: The contractor is AMERITECH SOLUTIONS, located at 800 E CHARLESTON BLVD, LAS VEGAS, NV 89104-1512. The company can be contacted via telephone at 800-614-7242 or fax at 866-834-3844. The company's website is http://www.ameritech-solutions.com. The company is categorized as a small business. The company's DUNS number is 613667737, and its CAGE/NCAGE Code is 4F1W4.
Ameritech Solutions Pricelist and/or Vendor Terms and Conditions for GS02F0027V, a Federal Supply Schedule awarded to Ameritech Solutions, under Office Products, Supplies Services and Technology (FSS-75)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List
Online 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 for GSA Advantage! is: www.GSAAdvantage.gov
Shipping/Packaging/Supplies & Services
MAS Multiple Award Schedule
Office Management - Office Supplies
Contract Number – GS-02F-0027V
For more information on ordering from Federal Supply Schedules click on the FSS
Schedules button at fss.gsa.gov.
Contract Period – Oct 30, 2023 through Oct 29, 2028
Contractor: AMERITECH SOLUTIONS
Address: 530 S 8TH ST LAS VEGAS, NV 89101-7003
Telephone: 800-614-7242
E-Mail: ptarazona@ameritech-solutions.com
Company website: http://www.ameritech-solutions.com
Business Size: Small Business
CUSTOMER INFORMATION
http://www.gsaadvantage.gov/ mailto:ptarazona@ameritech-solutions.com http://www.ameritech-solutions.com/
1a. Awarded special item number(s):
339940 Office Products Includes all office products, such as pens, paper, binders, external hard drives, toner cartridges, etc.
1b. Lowest Priced Model and Lowest Priced Unit
339940 - 0.01$ USD (NSN GOJ7216DS, GOJ7306DSSLV, GOJ7416DS)
2. Maximum Order: $250,000 USD
3. Minimum Order: $100.00 USD
4. Geographic Coverage: The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International.
5. Point of Production: Various.
6. Prices herein are: NET.
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms: 1% within 10 Days
9. Foreign Items: Not applicable.
10a. Delivery Time: 30 days delivered ARO.
10b. Expedited Delivery: Contact AMERITECH SOLUTIONS for Expedited Delivery Options.
10c. Overnight and 2-Day Delivery: Overnight and 2nd day delivery is available at the actual freight charges. Will vary by weight, zone, and method of shipment. Call for rates.
10d. Urgent Delivery: Not applicable
11. F.O.B. point(s): The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. origin.
12a. Ordering Address: AMERITECH SOLUTIONS
530 S 8TH ST
LAS VEGAS, NV 89101-003
CAGE CODE: 4F1W4
12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3.
13. Payment Address: AMERITECH SOLUTIONS
530 S 8TH ST
LAS VEGAS, NV 89101-003
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 180 days 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%.
15. Export Packing Charges: Handled per request
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 indicating date of parts price lists and discounts from list prices: Not Applicable
18b. Terms and conditions for any other services: Not Applicable
19. List of services and distribution points: Not Applicable
20. List of participating dealers: Not Applicable
21. Preventive Maintenance: Not Applicable
22a. 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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g. Contractor’s website or other location.) ICT accessibility standards can be found at:
www.Section508.gov/.
23. SAM UEI: X3NUGMKGYF74
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM. CAGE/NCAGE Code: 4F1W4.
http://www.section508.gov/
File details come from the government source that posted it. Updated .