MAS - Ink Dog, LLC - GS02F0141S
DOC document 38 KB
- Attached to
- Federal Supply Schedule GS02F0141S Federal contract IDV
- Contract number
- GS02F0141S
- 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 SIN # 339940 Office Supplies. The maximum order is $150,000.00 and the minimum order is $50.00. Special attributes include recycled toners and office supplies.
Location: The contractor, Inkdog, LLC, is located at 414 Madison Dr, Shrewsbury PA, 17361. The geographic coverage for the contract includes domestic delivery only which includes 48 Contiguous States, Alaska, Hawaii, Puerto Rico, Washington, DC, and US Territories. The ordering address is 414 Madison Dr, Shrewsbury PA, 17349 and the payment address is 110 S. Broad St, New Freedom PA, 17349.
Dates: The contract period is from 4/28/2021 through 4/27/2026. The time of delivery is 2 days ARO (After Receipt of Order). The warranty provision is for 90 days.
People: The contractor is Inkdog, LLC, a small business. The contact information provided is a telephone number (888-703-0031), a fax number (717-326-1100), and an email address (sales@inkdog.us). The company's website is www.inkdog.us. The DUNS number for the company is 121186014.
Inkdog LLC Pricelist and/or Vendor Terms and Conditions for GS02F0141S, a Federal Supply Schedule awarded to Inkdog LLC, 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.
Office Products/Supplies and Services and New Products Technology
Multiple Award Schedule
SIN # 339940 Office Supplies
Contract Number – GS-02F-0141S
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 4/28/2021 thru 4/27/2026 Contractor: Inkdog, LLC
414 Madison Dr
Shrewsbury PA, 17361
Telephone: 888-703-0031 Fax: 717-326-1100
Web: www.inkdog.us
Class: Small Business
Email: sales@inkdog.us
INFORMATION FOR ORDERING ACTIVITIES:
1. Table of awarded special item number(s) with appropriate cross reference to item descriptions and awarded price(s). SIN# 339940 Office Supplies
2. Maximum order 150,000.00
3. Minimum order 50.00
4. Geographic Coverage: Contractor will provide domestic delivery only which includes 48 Contiguous States, Alaska, Hawaii, Puerto Rico, Washington, DC, and US Territories. Domestic delivery also includes a port of consolidation point, within the aforementioned areas, for orders received from overseas activities.
5. Point(s) of production: USA
6. Discount from list prices or statement of net price: Net Price
7. Quantity discounts: Please Call.
8. Prompt payment terms: Net 30 Note: Prompt payment terms must be followed by the statement "Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."
9. Foreign items N/A
10a. Time of delivery: 2 Days ARO
10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading.
The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. N/A
10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery. N/A
10d. Urgent Requirements. The Contractor will note in its price list the “Urgent
Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery. N/A
11. F.O.B. point(s): The 48 Contiguous States & The District of Columbia are FOB Destination. FOB(AK) Pre-Pay Additional, FOB(HI) Pre-Pay Additional and FOB (PR) Pre-Pay Additional 12a. Ordering address: 414 Madison Dr, Shrewsbury PA, 17349
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal
Acquisition Regulation (FAR) 8.405-3. N/A
13. Payment address: 110 S. Broad St, New Freedom PA, 17349
14. Warranty provision: 90 Days
15. Export packing charges, if applicable. N/An
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: Recycled toners and Office Supplies
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. N/A
23. Data Universal Number System (DUNS) number: 121186014
24. Notification regarding registration in System for Award Management
(SAM) database: Current
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