MAS - Southern Consolidated Holdings LLC - GS02F0062V
DOC document 38 KB
- Attached to
- Federal Supply Schedule GS02F0062V
- Contract number
- GS02F0062V
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list summarizes a federal supply schedule contract held by Southern Consolidated Holdings LLC DBA Patriot Ink. The contract, awarded in January 2009 under GS-02F-0062V, provides office products falling under special item number 339940. Products available include pens, paper, binders, external hard drives, and toner cartridges with the lowest priced model a pen costing $1.32. The contract has a maximum order of $250,000 and offers quantity discounts of 2% for orders over 75,000 units and an additional 5% for orders over 100 units. Delivery is to the contiguous United States and the District of Columbia within three days.
Southern Consolidated Holdings LLC (DBA Patriot Ink) Pricelist and/or Vendor Terms and Conditions for GS02F0062V, a Federal Supply Schedule awarded to Southern Consolidated Holdings LLC (DBA Patriot Ink), 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
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
FSC Group 75 FSC Class: 7510 Shipping/Packaging/Supplies & Services
Contract number: GS-02F-0062V
Contract period: 1/22/2024 through 1/21/2029
Southern Consolidated Holdings LLC DBA Patriot Ink 400 S. 4th St. Suite 500 Las Vegas, NV 89101 Telephone: 702-833-9800 Fax: 702-974-9322 https://www.patriotink.com
Contract Administrator: Michel Gardner
Minority Woman Owned Small Business
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
Price list current through Modification PA-0168 Effective May 07, 2025
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| SIN Title |
| SIN Description |
| 339940 |
| Office Products |
| Includes all office products, such as pens, paper, binders, external hard drives, toner cartridges, etc. |
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
SIN Model Number Unit Price
339940 UNV00700 $1.32
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided: Not applicable.
2. Maximum order:
| SIN |
| Maximum Order |
| 339940 |
| $250,000.00 |
3. Minimum order: $100.00
4. Geographic coverage (delivery area): The 48 Contiguous States and the District of Colombia.
5. Point(s) of production: Various USA
6. Discount from list prices or statement of net price: Prices herein are net.
7. Quantity discounts: Volume discount of 2% for 75,000 or more and a quantity discount of an additional 5% for 100 units or more.
8. Prompt payment terms. Information for Ordering Offices: 2% - 10 days, net 30
9. Foreign items (list items by country of origin): Not Applicable
10a. Time of delivery: 5 Days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list: Contact Contractor or To Be Determined at the Task Order level
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. F.O.B. point(s): Destination: CONUS Origin: OCONUS
| 12a. Ordering address: | Southern Consolidated Holdings LLC DBA Patriot Ink | ||
| 400 S. 4TH ST. Suite 500 | |||
| Las Vegas, NV 89101 |
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
| 13. Payment address: | Southern Consolidated Holdings LLC DBA Patriot Ink | |
| 400 S. 4TH ST. Suite 500 | ||
| Las Vegas, NV 89101 |
14. Warranty provision: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective products – Returns must be processed within 30 days. On all returns on products that are not defective, there is a restocking fee. The product must be in its original packaging.
15. Export packing charges, if applicable: Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable): Not Applicable.
17. Terms and conditions of installation (if applicable): Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable.
18b. Terms and conditions for any other services (if applicable): Not Applicable
19. List of service and distribution points (if applicable): Not Applicable
20. List of participating dealers (if applicable): Not Applicable
21. Preventive maintenance (if applicable): Not Applicable
22a. Special attributes such as 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 on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/: Not Applicable
23. SAM Unique Entity Identifier (UEI) number: E19JKJTSDAG1
24. Notification regarding registration in System for Award Management (SAM) database: Contractor registered and active in SAM.
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