MAS - Hunton Office Supply Inc. - GS02F0123S
DOC document 129 KB
- Attached to
- Federal Supply Schedule GS02F0123S
- Contract number
- GS02F0123S
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services: The document is related to office products, supplies, and services under FSC Group 75 and FSC Class - 7510. The maximum order limit is $150,000.00 USD and the minimum order limit is $25.00 USD. The prices are listed less 10% and there are no quantity discounts. The government credit cards are accepted for all purchases up to and including the micro-purchase threshold. The document also mentions printer parts that describe a core return required and remanufactured cartridges and printer parts which are less expensive and environmentally beneficial.
Location: The geographic coverage includes 48 contiguous states and the District of Columbia (D.C.). The points of production are various. The ordering address is Hunton Office Supply, Inc., 101 N. Rosser, Forrest City, AR 72336. The payment address is Hunton Office Supply, Inc., P.O. Box 1576, Forrest City, AR 72336-1576.
Dates: The contract period is from 4/05/06 to 4/05/11. The delivery time is normally 1 to 7 days ARO and expedited delivery is 48 to 72 hours. The prompt payment terms are Net 30 Days.
People: The contractor is Hunton Office Supply, Inc., a veteran and woman-owned small business. The company's contact details are provided, including telephone numbers and the company website.
Hunton Office Supply, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0123S, a Federal Supply Schedule awarded to Hunton Office Supply, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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GS-02F-0123S
GENERAL SERVICES ADMINSTRATION
Federal Acquisition Service Authorized Federal Supply Schedule
FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Hunton Office Supply, Inc.
Office Products/Supplies & Services
Contract Number - GS-02F-0123S Contract period - 4/05/21 thru 4/05/26
703 Garland Street Forrest City, AR 72335
POC- Kevin Lewey
Telephone: 870-633-7060
Company website: www.deltaofficeworks.com
Small Business
Modification # PS-0112 Effective 01/14/2025
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
https://www.gsaadvantage.gov/ http://www.deltaofficeworks.com/ https://www.gsa.gov/schedules
1a. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded price(s).
SIN Description
322291 Restroom Products
339940 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.
SIN Model # Description Price
322291 NA NA NA
339940 DIXX150
Dixon Ticonderoga Company Crayons, Nontoxic, Tuck Box, 4/PK, Green/Red/Yellow/Blue
$0.37
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. N/A
2. Maximum Order: ALL SINS: $250,000.00 USD
3. Minimum Order: $100.00 USD
4. Geographic Coverage:
48 Contiguous States & District of Columbia (D.C.)
5. Points of Production: Various
6. Prices are net, all discounts have been deducted.
7. Quantity Discounts: None
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 Item: N/A
10a. Delivery Time: 3 Days Shipped AF (7 Days Delivered)
10c. Overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements: Contact Contractor
11. FOB Points:
The 48 Contiguous States and the District of Columbia (D.C.) Are FOB Destination.
12a. Ordering Address:
Hunton Office Supply, Inc.
703 Garland Street Forrest City, AR 72335
12 b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address:
703 Garland Street Forrest City, AR 72335
14. Warranty Provision: All new machines have a 90-day warranty
15. Export packing charges: Handled by request
16. Terms and conditions of rental, maintenance, and repair (if applicable). N/A
17. Terms and conditions of installation (if applicable). N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A
18b. Terms and conditions for any other services (if applicable). N/A
19. List of service and distribution points (if applicable). N/A
20. List of participating dealers (if applicable). N/A
21. Preventive maintenance (if applicable). N/A
22a. Special attributes such as environmental attributes:
Remanufactured cartridges and printer parts are less expensive and environmentally Beneficial.
22b. Section 508 compliance information: N/A
23. Unique Entity Identifier (UEI) number. FEYLBMAHCNC8
24. Notification regarding registration in the System for Award Management (SAM) database.
Hunton Office Supply, Inc. is registered in SAM.
File details come from the government source that posted it. Updated .