MAS - Capture LLC - GS02F0125W
PDF 220 KB
- Attached to
- Federal Supply Schedule GS02F0125W Federal contract IDV
- Contract number
- GS02F0125W
- Issued by
- GSA Federal Acquisition Service
About this file
Capture, LLC Pricelist and/or Vendor Terms and Conditions for GS02F0125W, a Federal Supply Schedule awarded to Capture, LLC, under Office Products, Supplies Services and Technology (FSS-75)
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Text version
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-0125W
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period —2/23/2010 – 2-22-2015
Contractor: Capture, LLC 5012 W. Cypress Street, Suite 200
Tampa, FL 33607 Telephone: 813-944-3201, Fax: 813-941-3202
Company website: www.captureoffice.com Business Size: Small Service-Disabled Veteran Owned
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: GS-02F-0125W
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: Call/fax for consideration
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 15 days ARO. Overnight and 2nd 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.
1. Ordering Address:
Capture, LLC 5012 W. Cypress Street, Suite 200 Tampa, FL 33607
TAX ID # 01-0860811
CAGE CODE: 4H1V6
2. Payment Address:
Capture, LLC 5012 W. Cypress Street, Suite 200 Tampa, FL 33607
3. 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%
4. Export Packaging: Handled per request
5. Terms and conditions of Gov't Credit Cards: Accept any above micro-purchase threshold.
6. 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.
7. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
8. DUNS # 781476630
9. Central Contractor Registration & CAGE/NCAGE Code:
4H1V6 http://www.captureoffice.com/
File details come from the government source that posted it. Updated .