MAS - City Computer & Supplies, Inc. - GS02F0041S
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- Attached to
- Federal Supply Schedule GS02F0041S Federal contract IDV
- Contract number
- GS02F0041S
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing and terms for office products under contract number GS-02F-0041S awarded to City Computer & Supplies, Inc. The schedule covers office management products under special item number 339940 and has a maximum order value of $250,000. The contract was awarded in December 2005 and has a current period of performance extending from December 2015 through December 2025. The contractor offers delivery of in-stock products within one day to locations within the continental US, Alaska, Hawaii, and Puerto Rico, as well as international delivery. Standard payment terms are net 30 days.
City Computer & Supplies, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0041S, a Federal Supply Schedule awarded to City Computer & Supplies, Inc., 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.
Mass Mod A812 September 1, 2020 Includes all Office Products
Schedule Title Multiple Award Schedule
FSC Group - Office Management PSC Class – 7510
Contract Number – GS-02F-0041S
SIN - 339940
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period –December 14, 2015 to December 13, 2020
Contractor: City Computer & Supplies, Inc.
809 Sand Pointe Drive Naples, Florida 34108
Telephone: 800-759-6868 Fax: 800-800-811-6868
Telephone: 239-566-3996 Company website: www.Citycomputer.com
Small, Women Owned Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
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. Points of Production: Various
6. Prices herein are net
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms:
Net 30
9. Government purchase cards are accepted below the micro-purchase threshold. Government purchase cards are accepted above the micro-purchase threshold on case by case basis with additional transaction fee.
10. Foreign Item: N/A
11. Delivery Time:
Ship 1-day ARO. Overnight and 2nd day delivery is available at additional fee.
12. 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.
13. Ordering Address:
City Computer & Supplies, Inc.
809 Sand Pointe Drive Naples, Florida, 34108
TAX ID # 34-1775390
CAGE CODE: 024G6
14. Payment Address:
City Computer & Supplies, Inc.
P.O. Box 770385 Naples, Florida, 34108
15. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted per manufacturer’s warranty.
Non-defective product – Case by case review.
Additional charges may apply. Custom orders are non-returnable.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Government purchase cards are accepted below the micro-purchase threshold. Government purchase cards are accepted above the micro-purchase threshold on case by case basis with additional transaction fee.
18. DUNS #: 199760208
19. Central Contractor Registration:
CAGE/NCAGE Code: 024G6
File details come from the government source that posted it. Updated .