MAS - Replenish Ink Inc. - GS02F0143S
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- Attached to
- Federal Supply Schedule GS02F0143S Federal contract IDV
- Contract number
- GS02F0143S
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides details for a federal supply schedule indefinite-delivery, indefinite-quantity contract. The contract was awarded on May 2, 2006 with a potential value of $1,550,524.00 and an end date for placing orders of May 1, 2026. It has contract number GS02F0143S under the Multiple Award Schedule covering a range of general products and services. The contracting agency is the GSA Federal Acquisition Service. This IDIQ enables government customers to place orders for needed supplies and services while leveraging competitive pricing, standard terms and conditions, and reducing procurement lead times.
Replenish Ink Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0143S, a Federal Supply Schedule awarded to Replenish Ink Inc., 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.
FSC Group 75
FSC Class – 7510
Contract Number – GS-02F-0143S
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – May 02, 2021 to May 1, 2026
Contractor: Replenish Ink Inc.
701 Brickell Key Blvd., Ste.PH10
Miami, FL 33131 Telephone: 818-206-2424 Toll Free: 877-378-3236
Fax: 818-206-2487
Email: Customerservice@Replenishink.com
WWW.REPLENISHINK.COM
The Pricelist is effective through the Modification _PS-0175___dated _2024-10-15__
INFORMATION FOR ORDERING ACTIVITIES:
1. MAS SIN NUMBER: 339940 Office Products
2. Maximum Order: $150,000 USD
3. Minimum Order: $100.00 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia.
Domestic Delivery also includes a port of consolidation point CONUS, within the aforementioned areas for orders received from overseas. Alaska, Puerto Rico, Hawaii – buyer pays shipping cost. Additional freight charges for delivery to Alaska, Hawaii, and Puerto Rico.
Contact Replenish Ink Inc. for current freight charge.
5. Points of Production: Various
6. Prices herein are net government prices.
7. Quantity Discounts: Call/fax/ email for consideration.
8. Prompt Payment Terms:
½ % - 10 days, net 30 days
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 7 to 35 days ARO. Overnight & expedited delivery is available and extra charges apply.
12. FOB Points:
The 48 Contiguous States & The District of
Columbia are FOB Destination.within CONUS
Alaska, Hawaii, Puerto Rico and Overseas are F.O.B.
inland carrier point of exportation.
13. Ordering Address:
Replenish Ink Inc.
701 Brickell Key Blvd., Ste. PH10
Miami, FL 33131
Email: Customerservice@Replenishink.com
TAX ID # 45-2729294
CAGE CODE: 3VSD4
14. Payment Address:
P.O. BOX 310070.
Miami, FL 33231
15. Warranty Provisions: Return Goods Policy: All merchandise returns to Replenish Ink Inc. must have been purchased within 30 days from the original date of purchase, for both defective and resalable product.
Customer’s must obtain a Return Authorization
Number. For customer Ordering Errors: We take back product ordered in error and are subject to a restocking fee of 15%. Returns must be in original packing and factory sealed where applicable. There are no returns on
Special Order items.
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. Unique Entity ID: PA2UX9U9DUJ9
20. Central Contractor Registration:
CAGE/NCAGE Code: 3VSD4
21. CCR/SAM Registration: Replenish Ink Inc. is registered and active at WWW.SAM.GOV mailto:Customerservice@Replenishink.com http://www.replenishink.com/ mailto:Customerservice@Replenishink.com http://www.sam.gov/
File details come from the government source that posted it. Updated .