MAS - Component Sourcing Group - GS02F0219W
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- Attached to
- Federal Supply Schedule GS02F0219W Federal contract IDV
- Contract number
- GS02F0219W
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Office Products (SIN 339940)
- Restroom Products (SIN 322291)
- Purchasing of New Electronic Equipment (SIN 33411)
- Maintenance of Equipment and Repair (SIN 811212)
Location:
- Geographic Coverage: The 48 Contiguous States and the District of Columbia, Alaska, Hawaii, Puerto Rico and International
- Point(s) of Production: Various
- Ordering Address: Component Sourcing Group, 25255 Cabot Road, Suite 209, Laguna Hills, CA 92653
- Payment Address: Component Sourcing Group, Attn: Accounts Receivable, 25255 Cabot Road, Suite 209, Laguna Hills, CA 92653
Dates:
- Period Covered by Contract: 08/22/2020-08/22/2025
- Time of Delivery: 4 Days ARO of in-stock items
- Expedited Delivery: Available
- Overnight and 2-Day Delivery: Available
People:
- Component Sourcing Group
- Business Size/Status: Small, Small Woman-Owned, Disadvantaged Business
- Unique Entity Identifier (UEI) Number: FLPEKJPDCKG2
- Registration in System for Award Management (SAM) Database: Active
Component Sourcing Group Pricelist and/or Vendor Terms and Conditions for GS02F0219W, a Federal Supply Schedule awarded to Component Sourcing Group, under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GS-02F-0219W Page 1
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
On‐line access to contract ordering information, terms and conditions, up‐to‐date pricing, and the option to create an electronicdelivery order is available through GSA Advantage!, a menu‐driven database system. The INTERNET address for
GSA Advantage! is http://www.gsaadvantage.gov
MAS Multiple Award Schedule
FEDERAL SUPPLY GROUPS:
Information Technology - IT Hardware
Office Management - Office Supplies and Services
Contract Number: GS-02F-0219W
Updated as of MOD PA-0210
Period Covered by Contract: 08/23/2025 – 08/22/2030
Component Sourcing Group
25431 Cabot Road
Suite 200C
Laguna Hills, CA 92653
Telephone: (949) 521-6871 Fax: (949) 521-6876
Website: http://www.csgamerica.com
Business Size/Status: Small, Small Woman-Owned, Disadvantaged Business
Pricelist current through modification #0210, dated 08/21/2025
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov http://www.gsaadvantage.gov/ http://www.csgamerica.com/
GS-02F-0219W Page 2
INFORMATION FOR ORDERING ACTIVITIES:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
339940 Office Products
322291 Restroom Products
33411 Purchasing of New Electronic Equipment 811212 Maintenance of Equipment and Repair
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: Please see the Pricelist
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER THRESHOLD*:
SINs Maximum Order
339940 $250,000
322291 $250,000
33411 $500,000
811212 $250,000
OLM $250,000
3. MINIMUM ORDER THRESHOLD: $100.00
4. GEOGRAPHIC COVERAGE: Domestic delivery within the 48 contiguous states
5. POINT(S) OF PRODUCTION: Various (TAA compliant Only)
6. DISCOUNT FROM BEST MARKET RATE: Government Net Prices (discounts already deducted.)
7. QUANTITY DISCOUNT(S): Call, Fax or Email for Consideration
8. PROMPT PAYMENT TERMS: Net 30
9. FOREIGN ITEMS: TAA compliant countries
10a. TIME OF DELIVERY: 7-30 days ARO based on each item
GS-02F-0219W Page 3
10b. EXPEDITED DELIVERY: 3 Days ARO of in-stock items
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact the Contractor for rates
10. FOB POINT: Destination
12a. ORDERING ADDRESS: COMPONENT SOURCING GROUP
Attn: Sales 25431 Cabot Road, Suite 200C Laguna Hills, CA 92653 _
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition
Regulation (FAR) 8.405-3
13. PAYMENT ADDRESS: COMPONENT SOURCING GROUP
Attn: Accounts Receivable
25431 Cabot Road, Suite 200C
Laguna Hills, CA 92653
14. WARRANTY PROVISION:
Unless specified otherwise in this contract, the Contractor's standard commercial warranty as stated in the contract's commercial pricelist will apply to this contract.
Return Policy:
Customers must obtain a return authorization number (RMA). No product will be accepted without prior authorization.
Only returned items in the original packaging and in sealed unopened condition will be accepted up to 30 days from the date the item was delivered. Delivery date is considered the date of product being received/delivered and not the date of the product being opened.
Restocking fees:
All returned sealed unopened items are subject to 15% percent restocking fees of the item. There shall be no restocking fees when the item is returned due to Component Sourcing Group error. Further Details: Because most merchandise is subject to the manufacturers’ policy and return restrictions, Component Sourcing Group reserves the right to decline specific return requests based on those restrictions. Component Sourcing Group makes no warranty or guarantee of compatibility of any type implied. Or otherwise, on all items purchased.
EXPORT PACKING CHARGES: Not applicable
15. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF
GS-02F-0219W Page 4
APPLICABLE): N/A
16. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS
PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE):
N/A
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants):
22b. Section 508 Compliance for EIT: If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology
(EIT) at the following: The EIT standard can be found at: www.Section508.gov.
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: FLPEKJPDCKG2
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an active registration in the System for
Award Management (SAM) database.
http://www.section508.gov/
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