Federal Supply Schedule GS02F0402D
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- Federal Supply Schedule GS02F0402D Federal contract IDV
- Contract number
- GS02F0402D
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- GSA Federal Acquisition Service
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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 create an electronic delivery order are available through GSA Advantage! TM, A menu-driven database system. The INTERNET address for GSA Advantage!TM is: http://www.fss.gsa.gov
Schedule Title – Publication Media FSC Group – :76 FSC Class - :7630 Contract Number – GS-02F-0402D For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.
Contract Period: October 01, 2010 thru January 31, 2016
Contractor: IHS Global Inc.
15 Inverness Way East Englewood, CO 80112-5776
Telephone No: (202) 997-6721 Fax: (303) 397-2662
Contract Administration Source: Sherry Conca Business Size: Large
CUSTOMER INFORMATION FOR ORDERING ACTIVITIES
1. Table of Awarded Special Item Number (s) with Appropriate Cross reference to Page Number(s).
FSC:76 SIN (s) awarded:760-2
#760-2 DVD-ROM, Web, and Online Subscription Services
2. Maximum Order: *$1,000,000.00.
Maximum Order is $1,000,000 per order, exclusive of any discount for prompt payment.
3. MINIMUM ORDER $100.00
Minimum Order is $100.00.
4. GEOGRAPHIC COVERAGE (DELIVERY AREA):
The Continental United States, the District of Columbia, Alaska, Hawaii, and
Puerto Rico.
5. Points of Production:
SIN 760-2 - Englewood, Colorado.
6. Discount from list prices or statement of net prices:
• GSA – 10.0% off Commercial Published Price List
• Dollar Volume: (1) Commercial Customers – One Location Volume
Discount 2% - 6% based on installed qualified products. (2) Corporate
Agreement Customers – 7% with a minimum installed qualified product of
$400,000 up to 9.5% for installed qualified products greater than
$1,250,000.
• Educational Institutions - 0%.
• State and Local Governments - 0%.
• Other:
7. Quantity Discounts:
As listed in catalog.
8. Prompt Payment Terms:
None.
Payment terms are Net 30 Days of Invoice Date.
Payment in advance for these subscription services is authorized by 31 U.S.C.
section 3324(d)(2), Pub. L. 97-258, Sept. 13, 1982, 96 Stat. 950, FAR Clause 13.302-5(b), and FAR Clause 52.213-2 (APR 1984).
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.
Payments by Electronic Funds Transfer (MAR I-FSS-1998) (GSAR 552.232-70) and Payments By Purchase Card (DEC 1989)(VARIATION I-MAR 1998) (GSAR 552.232-80) are incorporated herein by reference.
9b Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold.
10. Foreign Items:(list items by country of origin) None
11a. Time of Delivery: (Contractor insert number of days)
Delivery for standalone subscription services shall be made approximately three
(3) weeks from receipt of new order while delivery of network systems or systems requiring integration shall be made in approximately eight (8) weeks.
11b. Expedited Delivery: Insert the required sentence if applicable, “Items available for expedited delivery are noted in this price list.” under this heading.
Only upon Customer request and payment of shipping charges.
11c. Overnight and 2-day Delivery:
Only upon Customer request and payment of shipping charges.
11d. Urgent Requirements:
Only upon Customer request and payment of shipping charges.
12. F.O.B Point(s)
Shipments of subscription services and equipment are prepaid surface transportation (F.O.B. Destination) within the continental United States, Alaska, Hawaii, and Puerto Rico.
13. Ordering Address(es)
IHS Global Inc., P.O. Box 6720, Englewood, Colorado 80155-6720. Fax:
303/790-0686, Phone 800/525-7052.
14. Payment address(es)
IHS Global Inc., at the address indicated on the invoice.
15. Warranty Provision
Limited Warranties/Disclaimer of Warranties: (a) Each party represents and warrants that it is fully authorized to enter into this Agreement. (b) IHS provides all Product(s) and Services “AS IS.” Product(s) is compiled from materials furnished to IHS by outside sources and should be used as a reference source only. IHS does not warrant the completeness or accuracy of the information, that Licensee's use of Product(s), including without limitation, the databases and/or software and documentation, will be uninterrupted or error-free, or that the results obtained will be successful or will satisfy Licensee’s requirements. IHS MAKES
NO WARRANTIES, REPRESENTATIONS OR AGREEMENTS, EXPRESS
OR IMPLIED, EITHER IN FACT OR BY OPERATION OF LAW,
STATUTORY OR OTHERWISE, INCLUDING WARRANTIES OF
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
16. Export Packaging Charges, if applicable
Available at additional charge.
17. Terms and conditions of Government purchase card acceptance (any thresholds above micro-purchase level)
18. Terms and conditions of rental maintenance, and repair
N/A.
19. Terms and conditions of installation
N/A.
20. Terms and conditions of repair parts indicating date of parts lists and any discounts from list price.
20a. Terms and conditions for any other services (if applicable)
N/A
21. List of Service and Distribution Points
N/A
22. List of Participating Dealers
23. Preventive Maintenance
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduce 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
62-036-5023.
26. Notification regarding registration in Central Contractor Registration (CCR) database:
Yes
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