FSS-75 - Data Devices International, Incorporated - GS02F0093V
DOC document 41 KB
- Attached to
- Federal Supply Schedule GS02F0093V Federal contract IDV
- Contract number
- GS02F0093V
- Issued by
- GSA Federal Acquisition Service
About this file
Data Devices International, Incorporated Pricelist and/or Vendor Terms and Conditions for GS02F0093V, a Federal Supply Schedule awarded to Data Devices International, Incorporated, 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.
Shipping/Packaging/Supplies & Services
FSC Group 75
FSC Class – 7510
Contract Number – GS-02F-0093V
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 4/07/2014 thru 4/06/2019
Contractor: DATA DEVICES INTERNATIONAL, INC.
2600 MISSION STREET-SUITE 100
SAN MARINO, CA 91108
Telephone: 626-799-6545 Fax: 626-799-6546
Company Website: www.datadev.com
Small Business
INFORMATION FOR ORDERING ACTIVITIES:
Awarded Special Item Number: 75-200
Maximum Order: $150,000 USD
Minimum Order: $100.00 USD
Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
Points of Production: Various
Prices herein are net
Quantity Discounts: Additional 2% for 6-10 units and 5% for 11 and over for the following:
-Model 8000, Model 1100, Model V91 HD/DLT, and Model SV 91m.
Prompt Payment Terms:
Net 30
Government purchase cards are accepted below and above the micro-purchase threshold.
Foreign Item: N/A
Delivery Time:
Within 30 days ARO. Overnight and 2nd day delivery is available at the actual freight charges. Will vary by weight, zone, and method of shipment. Call for rates.
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.
Ordering Address:
DATA DEVICES INTERNATIONAL, INC.
2600 MISSION STREET – SUITE 100
SAN MARINO, CA 91108
TAX ID # 94-2293118
CAGE CODE: 57164
Payment Address:
DATA DEVICES INTERNATIONAL, INC.
2600 MISSION STREET – SUITE 100
SAN MARINO, CA 91108
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 30 days with replacement. Warranty extends for 360 days from date of shipment, and repairs or replacement will be made at factory, with customer paying freight.
Non-defective product – 0-30 days can be returned for any reason subject to re-stocking fee of 25%. Customer pays freight both ways. Restocking fee may be waived if user purchases replacement equipment of equal or greater value to satisfy purchase requirements.
Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.
18. DUNS #: 066654054
19. Central Contractor Registration:
CAGE/NCAGE Code:� 57164 �
File details come from the government source that posted it. Updated .