MAS - Tsrc, Inc. - GS02F0168R

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Attached to
Federal Supply Schedule GS02F0168R Federal contract IDV
Contract number
GS02F0168R
Issued by
GSA Federal Acquisition Service

About this file

Products and Services: Not available.

Location: The products are to be delivered to 14140 WASHINGTON HWY, ASHLAND, VA 23005-7237. The points of production include Hanover, MD, Ashland, VA, Richmond, VA, Norfolk, VA, Japan, Mexico, Singapore, and Puerto Rico.

Dates: The delivery time is within 3-5 days after receipt of the order.

People: The contractor is Michael Abner from TSRC, Inc/Frank Parsons Company. He can be contacted via email at mabner@frankparsons.com or by phone at 410-247-1908.

Tsrc, Inc. - Frank Parsons CO. - (DBA Frank Parsons CO. - The Supply Room) Pricelist and/or Vendor Terms and Conditions for GS02F0168R, a Federal Supply Schedule awarded to Tsrc, Inc. - Frank Parsons CO. - (DBA Frank Parsons CO. - The Supply Room), under Office Products, Supplies Services and Technology (FSS-75)

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Text version

General Services Administration

Contract No. GS-02F-0168R

DUNS # 195583778

Tax ID # 541474203

Cage Code #2Y254

Contractor/Contractor Administrator:

Michael Abner- TSRC, Inc/Frank Parsons Company

Email: mabner@frankparsons.com

Phone: 410-247-1908

Ordering Address:

14140 WASHINGTON HWY

ASHLAND, VA 23005-7237

Phone: 1-800-372-7766

Fax: 410-737-7511 http://www.TSRCINC.NET

General Terms and Conditions___________________________________

1. Minimum Order: $50.00

2. Maximum Order: $150,000.00

3. Geographic Coverage: 50 states, District of Columbia and Puerto Rico

4. Points of Production: Hanover, MD, Ashland, VA, Richmond , VA, Norfolk, VA

Japan, Mexico, Singapore, Puerto Rico

5. Discounts: Prices are net of any government discounts.

6. Quantity Discounts: Call for special pricing http://www.tsrcinc.net/

7. Prompt Payment Terms: Net – 30 days

8. Government Credit Cards: Visa, MasterCard & American Express accepted

9. Delivery Time: Within 3 – 5 days after receipt of order

10. F.O.B. Points: Destination for 48 contiguous states and

District of Columbia

Origin for Alaska, Hawaii and Puerto Rico

11. Ordering Address: 14140 WASHINGTON HWY

ASHLAND, VA 23005-7237

Phone: 1-800-372-7766

Fax: 410-737-7511

12. Payment Address: PO BOX 791416

Baltimore, MD 21279-1414

13. Warranty Provision: Standard manufacturer’s warranty

14. Contract Administrator: Michael Abner 410-247-1908

File details come from the government source that posted it. Updated .