MAS - Support Of Microcomputers Associates Inc. - GS02F0046W
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- Attached to
- Federal Supply Schedule GS02F0046W
- Contract number
- GS02F0046W
- Issued by
-
GSA Federal Acquisition Service
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Support Of Microcomputers Associates, Inc. (DBA S.o.m.a.) Pricelist and/or Vendor Terms and Conditions for GS02F0046W, a Federal Supply Schedule awarded to Support Of Microcomputers Associates, Inc. (DBA S.o.m.a.), 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.
Multiple Award Schedule
Contract Number – GS-02F-0046W
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 11/11/2009 thru 11/11/2024
Contractor: S.O.M.A. COMPUTER INC
1819 JFK BLVD, STE 460
PHILADELPHIA, PA 19103
Telephone: 888-958-5628 Fax: 215-496-0130 www.somacomputer.com
Small Business
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: Various
6. Prices herein are net 30
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms:
NA
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: SOMA Inc. will provide country of origin list on all products
11. Delivery Time:
a. S.O.M.A. Ccomputer will deliver all products purchased within 3 business days ARO. Should any product be on a back order or otherwise not available, SOMA Inc. will notify customer with expected delivery turnaround time.
12. FOB Points:
The 48 Contiguous States & The District of
Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico, APO, FPO and Overseas are F.O.B.
inland carrier point of exportation or direct delivery can be provided for extra fees.
13. Ordering Address:
SOMA Inc.
1819 JFK BLVD, STE 460
PHILADELPHIA, PA 19103
TAX ID # 23-2739178
CAGE CODE: 1QAX6
14. Payment Address:
SAME AS ABOVE
15. Warranty Provisions: SOMA Inc. will provide
90 day warranty and then warranty is carried by manufacturer that customer ordered.
Defective product – Product will be replaced directly by SOMA Inc. within first 90 days.
Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 20%. Customer will be responsible for shipping fees back to distributor to return non-defective product
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
18. 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.
19. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
20. Unique Entity Identifier (UEI) number:
FYM7JE97ZMM1
21. Central Contractor Registration:
CAGE/NCAGE Code: 1QAX6 http://www.somacomputer.com/
File details come from the government source that posted it. Updated .