MAS - Arrow TEK Inc. - GS02F0192S
DOC document 28 KB
- Attached to
- Federal Supply Schedule GS02F0192S Federal contract IDV
- Contract number
- GS02F0192S
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Special Item Number: 339940
- Maximum Order: $250,000 USD
- Minimum Order: $100 USD
- Geographic Coverage: The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
- Points of Production: Various
- Quantity Discounts: Call/e-mail for consideration
- Government purchase cards are accepted below and above the micro-purchase threshold.
- Foreign Items: AT, AU, BE, CA, CH, CL, CZ, DE, DK, FR, GB, HK, HU, IE, IL, IT, JP, KR, MX, NL, PL, PT, SE, SG, TW, US
- Warranty Provisions: Defective product – Product will be warranted for 12 months with replacement. Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%.
Location:
- Delivery Time: Within 3 days ARO. Please call contractor for Overnight and 2nd day delivery availability.
- 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.
- Ordering Address: Arrow Tek, Inc., 5601 Rimpau Blvd, Los Angeles, CA 90043-2339
- Payment Address: Arrow Tek, Inc., 5601 Rimpau Blvd, Los Angeles, CA 90043-2339
Dates:
- Contract Period: Through July 20, 2026
- Pricelist Current through Modification PO-0153 effective 06/02/22
People:
- Contractor: Arrow Tek, Inc., 5601 Rimpau Blvd, Los Angeles, CA 90043-2339
- Telephone: 213-295-1333
- Fax: 323-295-1311
- Website: http://www.arrowtek.net
- Small Business
- TAX ID # 72-1602436
- CAGE CODE: 45TL7
- DUNS #: 604780150
- System Administration Management (SAM): CAGE 45TL7
Arrow Tek, Inc. (DBA Arrow-Tek Computer Supplies) Pricelist and/or Vendor Terms and Conditions for GS02F0192S, a Federal Supply Schedule awarded to Arrow Tek, Inc. (DBA Arrow-Tek Computer Supplies), 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.
MAS- Multpile Award Schedule FSC Class – 7510
Contract Number – GS-02F-0192S
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period –thru July 20, 2026 Contractor: Arrow Tek, Inc.
5601 Rimpau Blvd
Los Angeles, CA 90043-2339
Telephone: 213-295-1333 Fax: 323-295-1311 http://www.arrowtek.net
Small Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $100 USD
4. Geographic Coverage: The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
5. Points of Production: Various
6. Prices herein are net
7. Quantity Discounts: Call/e-mail for consideration
8. Prompt Payment Terms: Net 30 Days
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Items: AT, AU, BE, CA, CH, CL, CZ, DE, DK, FR, GB, HK, HU, IE, IL, IT, JP, KR, MX, NL, PL, PT, SE, SG, TW, US
11. Delivery Time: 7 ARO Days delivered for Office Supplies and 21 ARO Days Delivered for Office Furniture.
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:
Arrow Tek, Inc.
5601 Rimpau Blvd
Los Angeles, CA 90043-2339
TAX ID # 72-1602436
CAGE CODE: 45TL7
14. Payment Address:
Arrow Tek, Inc.
5601 Rimpau Blvd
Los Angeles, CA 90043-2339
15. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for 12 months with replacement.
Non-defective product – 0-30 days can be returned for a full refund. 31-180 days subject to re-stocking fee of 15%.
16. Export Packaging: N/A
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 #: 604780150
21. System Administration Management (SAM): CAGE 45TL7
File details come from the government source that posted it. Updated .