MAS - Liberty Data Products Inc. - GS02F0221R

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Attached to
Federal Supply Schedule GS02F0221R Federal contract IDV
Contract number
GS02F0221R
Issued by
GSA Federal Acquisition Service

About this file

Products and Services: The document refers to the procurement of office products under the special item number (SIN) 339940. The maximum order value is $250,000 USD and the minimum order value is $100.00 USD. The products are subject to warranties covered by the product manufacturer.

Location: The geographic coverage for delivery includes the 48 contiguous states and the District of Columbia. The points of production are various. The ordering address is Liberty Office Products, PO Box 630729, Houston, TX 77263-0729.

Dates: The contract period is from September 13, 2015, through September 12, 2025. The time of delivery is 10 days. For expedited delivery, overnight and 2-day delivery, or urgent requirements, the government customer may contact Liberty Office Products.

People: The document mentions Liberty Office Products, Inc. located at 8744 Westpark Drive, Houston, TX, 77063. The contact person is not explicitly mentioned, but an email address (cleblanc@libertyoffice.com) is provided. The business size is small.

Liberty Data Products, Inc. (DBA Liberty Office Products) Pricelist and/or Vendor Terms and Conditions for GS02F0221R, a Federal Supply Schedule awarded to Liberty Data Products, Inc. (DBA Liberty Office Products), under Office Products, Supplies Services and Technology (FSS-75)

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

MAS

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.

FSC Group 75, Part N/A, and Section N/A

FSC Class(es)/Product code(s) and/or Service Codes: 7510

Contract number: GS-02F-0221R

For more information on ordering from Federal Supply Schedules click on the FSS

Schedules button at fss.gsa.gov.

Contract period:

September 13, 2015 through September 12, 2025

Liberty Office Products, Inc.

8744 Westpark Drive

Houston, TX, 77063

Telephone: 800-460-8900 Fax: 800-460-8999 www.LibertyOffice.com Email:

cleblanc@libertyoffice.com

Business size: Small.

http://www.libertyoffice.com/ mailto:cleblanc@libertyoffice.com

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN DESCRIPTION

339940 Office Products

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the

Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.

SIN DESCRIPTION

339940 Office Products

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. If hourly rates are not applicable, indicate “Not applicable” for this item.

N/A

2. Maximum order.

SIN MAXIMUM Order

339940 $250,000 USD

3. Minimum order.

SIN MINIMUM Order

339940 $100.00 USD

4. Geographic coverage (delivery area).

The 48 Contiguous States and the District of Colombia.

5. Point(s) of production (city, county, and State or foreign country).

Various

6. Discount from list prices or statement of net price.

Prices herein are net.

7. Quantity discounts.

None offered. Please contact us for consideration.

8. Prompt payment terms.

Net 30 days.

"Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions."

9a. Government purchase cards are accepted at or below the micro-purchase threshold.

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

10. Foreign items (list items by country of origin).

11a. Time of delivery. (Contractor insert number of days.)

10 days.

11b. Expedited Delivery.

Please contact contractor for support on expedited delivery.

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery.

The Government Customer may contact Liberty Office Products for overnight and 2 day shipping rates.

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent

Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery.

The Government Customer may contact Liberty Office Products for urgent requirements.

12. F.O.B. point(s).

The 48 Contiguous States & The District of Columbia are FOB Destination.

13a. Ordering address(es).

Liberty Office Products PO Box 630729

Houston, TX 77263-

0729 TAX ID # 76-

0190901 CAGE

CODE: 31TZ1 DUNS:

148500580

13b. 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.

14. Payment address(es).

Liberty Data Products, Inc. PO Box 630729 Houston, TX 77263-0729

15. Warranty provision.

All products carried by Liberty Office Products are subject to warrantees covered by the product manufacturer. Customer must obtain a return authorization number. No product will be accepted without prior authorization. You may return items in their original packaging within 30 days for a full refund. Beyond 30 days, manufacturer’s warranty takes effect.

16. Export packing charges, if applicable.

Export packaging charges will be handled per request.

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).

Contractor accepts any orders above micro-purchase threshold.

18. Terms and conditions of rental, maintenance, and repair.

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. Terms and conditions of installation (if applicable).

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).

20a. Terms and conditions for any other services (if applicable).

21. List of service and distribution points (if applicable).

22. List of participating dealers (if applicable).

None

23. Preventive maintenance (if applicable).

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

24b. If applicable, indicate that Section 508 compliance information is available on

Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.

25. Data Universal Number System (DUNS) number.

DUN#: 148500580

26. Notification regarding registration in System for Award Management (SAM) database.

Current in SAM.gov http://www.section508.gov/

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