Federal Supply Schedule GS02F0076V

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Federal Supply Schedule GS02F0076V Federal contract IDV
Contract number
GS02F0076V
Issued by
GSA Federal Acquisition Service

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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.

Office Products/Supplies and Services and New Products Technology

FSC Group 75

FSC Class – 7510

Contract Number – GS-02F-0076V

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period – MARCH 6, 2014 thru MARCH 5, 2019

Contractor: Federal Services, Inc.

#2 Island Place, PO Box 85

Cavalier, ND 58220

Telephone: 866-229-7251 Fax: 866-591-9639

WWW.FEDERALSERVICESINC.COM

VOSB

INFORMATION FOR ORDERING ACTIVITIES:

1. Awarded Special Item Number: 75-85, 75-200

2. Maximum Order: $150,000 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

7. Quantity Discounts:

$0 - $150,000 = 0% additional discount

$150,001 - $175,000 = -1% additional discount

$175,001 - $200,000 = -2% additional discount

$200,001 - $250,000 = -3% additional discount

$250,001 - $500,000 = -5% additional discount

8. Prompt Payment Terms:

1% - 10 days, net 30

9. Government purchase cards are accepted below and above the micro-purchase threshold.

10. Foreign Item: N/A

11. Delivery Time:

Within 3 - 7 days ARO. Overnight and 2 nd day delivery is available.

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:

Federal Services, Inc.

PO Box 85, #2 Island Place

Cavalier, ND 58220-0085

TAX ID # 45-0462089

CAGE CODE: 1VU83

14. Payment Address:

Federal Services, Inc.

PO Box 85, #2 Island Place

Cavalier, ND 58220

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 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%.

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. DUNS #: 059645684

21. Central Contractor Registration:

CAGE/NCAGE Code: 1VU83

File details come from the government source that posted it. Updated .