MAS - Federal Supply LLC - GS02F0180X
DOCX document 46 KB
- Attached to
- Federal Supply Schedule GS02F0180X Federal contract IDV
- Contract number
- GS02F0180X
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Special Item Numbers (SINs) awarded include 322291 for Restroom Products and 339940 for Office Products.
- The lowest priced product for each SIN is AMP25095 for $1.14 under SIN 322291 and SEV13720 for $2.61 under SIN 339940.
- The maximum order for each SIN is $250,000.00 and the minimum order is $100.00.
Location:
- The geographic coverage for delivery is CONUS.
- The point(s) of production are various.
- The ordering and payment address is FEDERAL SUPPLY LLC, 1840 Airport Exchange Blvd Suite 160, Erlanger, KY 41018.
Dates:
- The contract period is from June 10, 2021 through June 09, 2026.
- The time of delivery is 3 Days ARO.
People:
- The contractor is FEDERAL SUPPLY LLC, a small business located at 1840 AIRPORT EXCHANGE BLVD SUITE 160, ERLANGER, KY 41018.
- The contact for contract administration is John Sherron, who can be reached at government@myfederalsupply.com.
Federal Supply, LLC Pricelist and/or Vendor Terms and Conditions for GS02F0180X, a Federal Supply Schedule awarded to Federal Supply, LLC, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply 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: www.GSAAdvantage.gov .
Schedule Title: MAS
Contract Number: GS-02F-0180X
For more information on ordering from Federal Supply Schedules go to the internet address: http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.
Contract Period: June 10, 2021 through June 09, 2026
Contractor Name: FEDERAL SUPPLY LLC Address: 1840 AIRPORT EXCHANGE BLVD SUITE 160
ERLANGER, KY 41018
Phone Number: 859-647-9500 Fax Number: 859-586-6971 Web site: www.myfederalsuppply.com Contact for contract administration: John Sherron Email: government@myfederalsupply.com
Business size: Small business
MOD: PS-0044
EFFECTIVE: AUG 22, 2024
CUSTOMER INFORMATION
| 1a. | Table of awarded Special Item Numbers (SINs): | |||
| SIN # | SIN Title | |||
| 322291 | Restroom Products | |||
| 339940 | Office Products | |||
| 1b. | Identification of the lowest priced product for each special item number awarded in the contract. | |||
| SIN # | Model | Price | ||
| 322291 | AMP25095 | $1.14 | ||
| 339940 | SEV13720 | $2.61 | ||
| 1c. | If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility, and education for those types of employees or subcontractors who will perform services shall be provided. N/A | |||
| 2. | Maximum order for each SIN: | |||
| SIN# | MAXIMUM ORDER | |||
| 322291 | $250,000.00 | |||
| 339940 | $250,000.00 |
| 3. | Minimum order: $100.00 |
| 4. | Geographic coverage (delivery area): CONUS |
| 5. | Point(s) of production: Various |
| 6. | Discount from list prices or statement of net price: 7.04% - 76.73% |
| 7. | Quantity discounts: N/A |
| 8. | Prompt payment terms: N/A |
| 9a. | Notification that Government purchase cards are accepted at or below the micro-purchase threshold: |
| 9b. | Notification whether Government purchase cards are accepted above the micro-purchase threshold. |
| 10. | Foreign items: Federal Supply, is aware of clause 52.225-5 - Trade Agreements, and will ensure all items under contract comply with this clause. |
| 11a. | Time of delivery: 3 Days ARO |
| 11b. | Expedited delivery: 3 Days ARO |
| 12. | F.O.B. point(s): The 48 Contiguous States & The District of Columbia are FOB Destination. |
13a. Ordering address(es): FEDERAL SUPPLY LLC 1840 Airport Exchange Blvd Suite 160 Erlanger, KY 41018
TAX ID # 26-3214018
CAGE CODE: 458K8
| 13b. | Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ). | |
| 14. | Payment address: | FEDERAL SUPPLY LLC |
1840 Airport Exchange Blvd Suite 160 Erlanger, KY 41018
TAX ID # 26-3214018
CAGE CODE: 458K8
| 15. | Warranty provision: 90 Days |
| 16. | Export packing charges: Handled per request |
| 17. | Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Accept any above micro-purchase threshold. |
| 18. | Terms and conditions of rental maintenance, and repair: N/A |
| 19. | Terms and conditions of installation: N/A |
| 20. | Terms and conditions of repair parts: N/A |
| 20a. | Terms and conditions for any other services: N/A |
| 21. | List of service and distribution points: N/A |
| 22. | List of participating dealers: N/A |
| 23. | Preventative maintenance: N/A |
| 24a. | Special attributes such as environmental attributes: N/A |
| 24b. | Section 508 compliance: N/A |
| 25. | SAM UEI: HNJMZHK21MH8 |
| 26. | Registration in the System for Award Management (SAM) database is active. |
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