MAS - Dbam Supply, Inc. - GS02F0234R
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- Attached to
- Federal Supply Schedule GS02F0234R Federal contract IDV
- Contract number
- GS02F0234R
- Issued by
- GSA Federal Acquisition Service
About this file
Dbam Supply, Inc. Pricelist and/or Vendor Terms and Conditions for GS02F0234R, a Federal Supply Schedule awarded to Dbam Supply, Inc., under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY 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 is available through GSA Advantage!™, a menu-driven database system. The INTERNET address for GSA Advantage!™ is:
http://www.GSAAdvantage.gov.
SCHEDULE TITLE: Multiple Award Schedule
FSC Group: Office Management - Office Supplies
DBAM Supply, Inc.
32 Aspen Pt. Dr.
St. Peters, MO 63376
Phone: 636-409-1017
Fax :816-734-7445
Contract #: GS-02F-0234R
Contract Period: 9/27/2020 through 9/26/2025
Contract Administrator:
Stacy Fehl
Phone: 636-409-1017
Fax: 816-734-7445
E-Mail: stacy.fehl@sbcglobal.net
Small, Woman owned business
Price list current through mod PO-0115 effective November 16, 2021
Prices Shown Herein are Net (discount deducted) http://www.gsaadvantage.gov/ mailto:stacy.fehl@sbcglobal.net
GSA Contract Terms & Conditions
1a. Table of Awarded Items: 339940 Office Products
1b. Lowest Priced Model Number Per SIN: Imation 12881 - $0.35
2. Maximum Order Limitation: $150,000.00
3. Minimum Order Limitation: $100.00
4. Geographic Coverage: D-CONUS / O-AK, PR, HI
5. Point of Production: N/A
6. Net Prices: As Stated
7. Quantity Discounts: As Stated
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.
9. Foreign Items: N/A
10a. Time of Delivery: 3 Days Delivered ARO (Fed Ex, UPS, USPS Ground Services)
10b. Expedited Delivery: Available Upon Request (Additional Rates Will Apply)
11. FOB Point: Destination
12a. Ordering Address:
DBAM Supply, Inc
St. Peters, MO 63376
12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS
Schedule homepage (fss.gsa.gov/schedules).
13. Payment Address:
DBAM Supply, Inc
St. Peters, MO 63376
14. Warranty: You may return items in their original packaging within 30 days for a full refund. Beyond 30 days, manufacturer warranty applies.
15. Export Packaging: N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. 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 applicable): 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. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants: N/A
22b. 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.,contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
23. Unique Entity Identifier (UEI) Number: 186951518
24. Notification regarding registration in System for Award database: Registered with
SAM
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