MAS - Americana Business Consultants LLC - GS02F0118P
PDF 210 KB
- Attached to
- Federal Supply Schedule GS02F0118P
- Contract number
- GS02F0118P
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides pricing and terms for a federal supply schedule contract held by Americana Business Consultants LLC. The contractor offers digital cameras, accessories, and desktop digital photo printers under SINs 20 316 and 20 320. The contract period runs from April 1, 2019 through March 31, 2024 under GS-02F-0118P. Pricing is provided for the 48 contiguous states, Alaska, Hawaii, Puerto Rico, and international locations. Delivery is within four days for most orders placed within the contiguous U.S. The contractor accepts government purchase cards and provides standard payment and warranty terms.
Americana Business Consultants LLC - Americana Stores - (DBA Americana Wireless) Pricelist and/or Vendor Terms and Conditions for GS02F0118P, a Federal Supply Schedule awarded to Americana Business Consultants LLC - Americana Stores - (DBA Americana Wireless), under Photographic Equipment (FSS-67)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST/ TEXT FILE FOR TERMS AND CONDITIONS
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 of GSA Advantage! is: GSAAdvantage.gov.
Cameras, Photographic Printers and Related Supplies & Services
FSC Group/ Schedule Title: 67
FSC Class – 6720
Contract Number – GS-02F-0118P
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov. Contract Period: April 1, 2019 through March 31, 2024
Contractor Name: Americana Business Consultants LLC
9888 Bissonnet Street, Suite #600
Houston, Texas 77036 USA
Point of Contact: Tobias G. Ogu, Government Sales Manager
Telephone: 713-271-7626 Cell: 281-330-1011 Fax: 713-271-7627 www.americanabusiness.com
E-mail: abc.toby@americanabusiness.com Business Size: Hubzone Small Business Concern
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number:
(A) SIN 20 316 Digital Cameras and Accessories
(B) SIN 20 320 Desktop Digital Photo Printers
2. Maximum Order: $150,000 USD
3. Minimum Order: $100.00 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of
Colombia, Alaska, Hawaii, Puerto Rico, and
International - additional shipping cost applies.
5. Points of Production: Various
6. GSA Discount Prices herein are net
7. Quantity Discounts: Additional discount may be given if the quantity to be purchased is very large.
Please call the point of contact named above at
713-271-7626 or 281-330-1011for negotiation.
8. Prompt Payment Terms:
Net 30
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 4 days ARO. Most orders go out within 3 days ARO. Overnight and 2 nd day delivery is available - additional shipping charge applies.
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-additional shipping charge applies.
13. Ordering Address:
Americana Business Consultants LLC
9888 Bissonnet Street, Suite #600
Houston, Texas 77036 USA
TAX ID # 80-0790305
CAGE CODE: 0WKR3
14. Payment Address:
Americana Business Consultants LLC
P. O. Box 263405
Houston, Texas 77207-3405
15. Warranty Provisions: Customers 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 – 1-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%. Any return for no good reason within 30 days, the buyer pays for both shipping charges. After 30 days, 15% re-stocking applies.
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 #: 80-471-5373
21. Central Contractor Registration? Yes
CAGE/NCAGE Code:
0WKR3
File details come from the government source that posted it. Updated .