Federal Supply Schedule GS02F0187X

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Federal Supply Schedule GS02F0187X Federal contract IDV
Contract number
GS02F0187X
Issued by
GSA Federal Acquisition Service

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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

FSC Group 75

FSC Class – 7510

Contract Number – GS-02F-0187X

CURRENT THRU MODIFICATION No. PA-0078

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

Contract Period – 6/15/2016 thru 6/14/2021

Contractor: TIME ENTERPRISES, LLC.

2510 DOUGLAS BLVD STE 150

ROSEVILLE, CA 95661-3305

Telephone: 916-880-5700 Fax: 916-880-5701 sales@timeent.com

Web Address: N/A

Small Business, HUBZone Applicable

Office and Janitorial Products

INFORMATION FOR ORDERING ACTIVITIES:

1. Awarded Special Item Number: 75-200 and 75-85

2. Maximum Order: $150,000 USD

3. Minimum Order: $50.00 USD

4. Geographic Coverage:

The 48 Contiguous States and the District of

Colombia

5. Points of Production: Various

6. Prices herein are net

7. Quantity Discounts: Call/fax for consideration

8. Prompt Payment Terms: Net 30

9. Government purchase cards are accepted below and above the micro-purchase threshold.

10. Foreign Item: N/A

11. Delivery Time:

2 days delivered ARO

12. FOB Points:

The 48 Contiguous States & The District of

Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.

13. Ordering Address:

TIME ENTERPRISES, LLC.

2510 DOUGLAS BLVD STE 150

ROSEVILLE, CA 95661-3305

TAX ID #46-1361167

CAGE CODE: 72E99

14. Payment Address:

TIME ENTERPRISES, LLC.

2510 DOUGLAS BLVD STE 150

ROSEVILLE, CA 95661-3305

15. Warranty Provisions Standard warrant Policy

Applies. Customer’s must obtain a return authorization number. No product will be accepted without prior authorization

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. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.

20. DUNS #: 949528496

21. Central Contractor Registration:

CAGE/NCAGE Code: 72E99 mailto:sales@timeent.com

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