MAS - American Warehouse GOL LLC - GS02F0213P
DOC document 160 KB
- Attached to
- Federal Supply Schedule GS02F0213P Federal contract IDV
- Contract number
- GS02F0213P
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document does not provide specific details on the products and services required.
Location: The products are to be delivered to the 48 Contiguous States and the District of Columbia, Alaska, Hawaii, Puerto Rico, and International. The points of production are various. The ordering address is AMERICAN WARE HOUSE GOL LLC, 1513 W ALTON AVE, SANTA ANA, CA 92704.
Dates: The contract period is from 07/29/2004 through 07/29/2024. The delivery time is the next business day on most items.
People: The contractor is AMERICAN WAREHOUSE GOL LLC, located at 1513 W ALTON AVE, SANTA ANA, CA 92704. The company is a certified small business.
American Warehouse GOL LLC (DBA American Warehouse Stationery) Pricelist and/or Vendor Terms and Conditions for GS02F0213P, a Federal Supply Schedule awarded to American Warehouse GOL LLC (DBA American Warehouse Stationery), 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
Contract Number – GS—02F-0213P
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 07/29/2004 thru 07/29/2024
Contractor: AMERICAN WAREHOUSE GOL LLC.
1513 W ALTON AVE
SANTA ANA, CA 92704
Telephone: 714-835-2298 Fax: 714-835-7310
WWW.AMERICANWHS.COM
CERTIFIED SMALL BUSINESS
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 339940
2. Maximum Order: $250,000 USD
3. Minimum Order: $50 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: 30 DAYS
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms:
1% - 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: NEXT BUSINESS DAY
DELIVERY ON MOST ITEMS
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:
AMERICAN WARE HOUSE GOL LLC
1513 W ALTON AVE
SANTA ANA, CA 92704
TAX ID # 47-3881289
CAGE CODE: 3UUS2
14. Payment Address:
AMERICAN WAREHOUSE GOL LLC
1513 W ALTON AVE
SANTA AN, CA 92704
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 180 days 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: Handled per request
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 #: 13-927-9905
21. Central Contractor Registration:
CAGE/NCAGE Code: 3UUS2
File details come from the government source that posted it. Updated .