MAS - Jeremy Meyer - GS02F0086U
XLS spreadsheet 116 KB
- Attached to
- Federal Supply Schedule GS02F0086U
- Contract number
- GS02F0086U
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document refers to the provision of Office Products/Supplies and Services and New Products Technology under the Multiple Award Schedule.
- The specific items or services are not listed in the document, but the awarded Special Item Number is 339940.
- The maximum order value is $250,000 USD, with no minimum order specified (though shipping charges apply for orders under $100).
- The products are subject to various points of production and the prices are net.
- Quantity discounts are available upon request.
- The document also mentions the availability of remanufactured cartridges and printer parts, which are less expensive and environmentally beneficial.
Location:
- The geographic coverage for the contract includes the 48 Contiguous States and the District of Columbia, Alaska, Hawaii, Puerto Rico, and International locations.
- The ordering and payment address is American Toner & Ink, 29418 State Highway 38, Grand Rapids, MN 55744.
- For the 48 Contiguous States & The District of Columbia, the FOB point is the destination. For Alaska, Hawaii, Puerto Rico, and Overseas, the FOB point is the inland carrier point of exportation.
Dates:
- The contract period is from 4/28/2013 through 4/28/2023.
- Delivery time is 1 Day shipped (1-4 days delivered Con US).
People:
- The contractor is American Toner & Ink, a small business located at 29418 State Highway 38, Grand Rapids, MN 55744-6605.
- The contact numbers are Telephone: 866-391-0403 and Fax: 866-520-0095.
- The company's website is www.americantoneronline.com.
- The company's CAGE CODE is 4TKW1 and DUNS # is 801957981.
American Toner & Ink Pricelist and/or Vendor Terms and Conditions for GS02F0086U, a Federal Supply Schedule awarded to American Toner & Ink, under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS 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: A – Office Management Contract number: GS-02F-0086U
Contract period: April 28, 2023 – April 27, 2028
American Toner & Ink, 29418 State Highway 38, Grand Rapids, MN 55744-6605 Phone Number: 866-391-0403
Fax Number: 866-520-0095 www.americantoneronline.com
Jeremy Myer
Business size: Small Business
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Price list current as of Modification PS-0497, dated October 22, 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 Recovery SIN Title 339940 339940RC Office Products
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
SIN LOWEST PRICE
339940
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. If hourly rates are not applicable, indicate “Not applicable” for this item. Not applicable
2. Maximum order:
SINs Maximum Order 339940 $250,000
3. Minimum order: Not applicable (Shipping charges apply under $100)
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). Varies by MFR / Line Item
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. Contact Contractor
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin). See attached pricelist
10a. Time of delivery. 4 days ARO
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list.
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination and inland carrier point of exportation.
12a. Ordering address(es). 29418 State Highway 38, Grand Rapids, MN 55744
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-1 Ordering procedures for supplies and services not requiring a statement of work, FAR 8.405-2 Ordering procedures for services requiring a statement of work and FAR 8.405-3 Blanket purchase agreements (BPAs).
13. Payment address(es). 29418 State Highway 38, Grand Rapids, MN 55744
14. Warranty provision. Customers must obtain a return merchandise authorization (RMA) number. No product will be accepted without prior authorization. Defective product will be warranted for a minimum of 1 year with replacement at no cost. (Expedited shipping available) Non-defective product accepted for 6 months maximum and may be subject to a re- stocking fee of up to 20%. (Items must be unopened and returned in saleable condition)
15. Export packing charges, if applicable. Contact Contractor
16. Terms and conditions of rental, maintenance, and repair (if applicable). Contact Contractor
17. Terms and conditions of installation (if applicable). Contact Contractor
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Contact Contractor
18b. Terms and conditions for any other services (if applicable). Gov’t Credit Cards: Accept any above micro-purchase threshold. 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. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
19. List of service and distribution points (if applicable). Contact Contractor
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 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:
https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. EY87VQRKXKA8
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
Service Contract Labor Standards: The Service Contract Labor Standards (SCLS), formerly known as the Service Contract Act (SCA), is applicable to this contract as it applies to the entire Multiple Award Schedule (MAS) and all services provided. While no specific labor categories have been identified as being subject to SCLS/SCA due to exemptions for professional employees (FAR 22.1101,
22.1102 and 29 CRF 541.300), this contract still maintains the provisions and protections for SCLS/SCA eligible labor categories. If and / or when the contractor adds SCLS/SCA labor categories to the contract through the modification process, the contractor must inform the Contracting Officer and establish a SCLS/SCA matrix identifying the GSA labor category titles, the occupational code, SCLS/SCA labor category titles and the applicable WD number. Failure to do so may result in cancellation of the contract.
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