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

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