MAS - Tri-State Camera Exch. Inc. - GS02F0151U
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- Attached to
- Federal Supply Schedule GS02F0151U Federal contract IDV
- Contract number
- GS02F0151U
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the procurement of office products, supplies, services, and new products technology under the MAS Multiple Award Schedule. The maximum order limit is $150,000 USD and the minimum order limit is $100.00 USD. If the total order weight is over 70 lbs, shipping costs apply. Quantity discounts are available for orders ranging from $10,000 to $999,999.
Location: The geographic coverage for the delivery of products and services includes the 48 contiguous states and the District of Columbia. The points of production are various. The ordering and payment address is TriStateCamera Exchange, Inc., 150 Sullivan St., Brooklyn, NY, 11231.
Dates: The contract period is from 9/16/2008 through 9/15/2028. The delivery time is 4 days ARO. Overnight and 2nd day delivery is available.
People: The contractor is Tri State Camera Exchange, Inc. located at 150 Sullivan St., Brooklyn, NY, 11231-1113. The company can be contacted via telephone at 212-633-2454 or fax at 212-462-1037. The company's website is www.TriStateCamera.com.
Tri-State Camera Exch. Inc. (DBA Tri State Computer) Pricelist and/or Vendor Terms and Conditions for GS02F0151U, a Federal Supply Schedule awarded to Tri-State Camera Exch. Inc. (DBA Tri State Computer), 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 for GSA Advantage! is: GSAAdvantage.gov.
Office Products/Supplies and Services and New Products Technology MAS Multiple Award Schedule
Contract Number – GS-02F-0151U For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov. Contract Period – 9/16/2008 thru 9/15/2028 Contractor: Tri State Camera Exchange, Inc.
Price List is current as of Modification PO-0080, effective 9/16/2023.
150 Sullivan St.
Brooklyn, NY, 11231-1113
Telephone: 212-633-2454 Fax: 212-462-1037 Company website www.TriStateCamera.com
INFORMATION FOR ORDERING ACTIVITIES:
http://www.tristatecamera.com/ http://www.tristatecamera.com/
1. Awarded Special Item Number: 322291, 339940, 33411, 811212, 333316P, OLM
2. Maximum Order: $150,000 USD
3. Minimum Order: $100.00 USD
If order is less than $100.00 shipping costs apply.
Contact vendor for information.
If total order weight is over 70 lbs. shipping costs apply, and in such case, vendor will apprise customer of cost amount and obtain confirmation of customer acceptance before order is finalized.
4. Geographic Coverage:
The 48 Contiguous States and the District of
Colombia, D-Conus.
5. Points of Production: Various
6. Prices herein are net.
7. Quantity Discounts:
$10000 - $19999 0.5% $20000 - $29999 1.0% $30000 - $999999 1.5%
8. Prompt Payment Terms:
2% - 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:
4 Days ARO. Overnight and 2nd day delivery is available.
12. FOB Points:
The 48 Contiguous States & The District of Columbia are FOB Destination. D-Conus.
13. Ordering Address:
TriStateCamera Exchange, Inc.
150 Sullivan St.
Brooklyn, NY, 11231
14. Payment Address:
TriStateCamera Exchange, Inc.
150 Sullivan St.
Brooklyn, NY, 11231
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 30 days with replacement. After 30 days, manufacturer’s warranty.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any below and above micro-purchase threshold.
18. Empty Toner Return Policy: All individual cartridges ship with a pre-paid return that is included in the cartridge packaging. On larger orders of 12 or more cartridges, a freight pre-paid cartridge recycling kit is included with the order.
19. UEI: T3NKFUYR8KB1
20. Central Contractor Registration:
CAGE/NCAGE Code: 1F6Y7
File details come from the government source that posted it. Updated .