MAS - Packaging Horizons Corp - GS02F044GA
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- Attached to
- Federal Supply Schedule GS02F044GA Federal contract IDV
- Contract number
- GS02F044GA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for Packaging Horizons Corp. under contract number GS-02F-044GA. The contract period is from 6/16/2017 to 6/15/2022, with a potential value of $684,764.00.
The contract provides for the sale of supplies and services under Special Item Number 3PACK. Key details include a maximum order value of $250,000, minimum order of $50, and delivery within 3-7 days. The contractor accepts government purchase cards and provides a 1% 10 Net 30 payment discount for ACH, check, or wire transfer. Warranty terms allow for replacement of defective items within 30 days or full refund for non-defective returns. The contractor is a small business located in Easton, PA.
Packaging Horizons Corp Pricelist and/or Vendor Terms and Conditions for GS02F044GA, a Federal Supply Schedule awarded to Packaging Horizons Corp, under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov.
Shipping/Packaging/Supplies & Services
FSC Group MAS
FSC Class – 8105, 8135
Contract Number – GS-02F-044GA
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 6/16/2017 thru 6/15/2022
Contractor: Packaging Horizons Corp.
One Danforth Dr.
Easton, PA 18045
Telephone: 888-467-1916 Fax: 610-559-0900
Company website: www.alertsecurityproducts.com
Small Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 3PACK
2. Maximum Order: $250,000 USD
3. Minimum Order: $50 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of
Colombia, Alaska, Hawaii, Puerto Rico and
International
5. Points of Production: Easton, PA
6. Prices herein are net
7. Quantity Discounts: Discounts offered are clearly marked in the item description area, or Call/Fax for consideration.
8. Prompt Payment Terms: If payment is made by
ACH, check, or wire transfer, terms are 1% 10 Net
30. If payment is made by credit card, no discount is offered.
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: None
11. Delivery Time:
Within 3 - 7 days ARO. Overnight and 2nd day delivery is available.
12. FOB Points:
The 48 Contiguous States & The District of
Columbia are FOB Origin. Alaska, Hawaii, Puerto
Rico and Overseas are F.O.B. inland carrier point of exportation.
13. Ordering Address:
Packaging Horizons Corp.
1 Danforth Dr.
Easton, PA 18045
TAX ID # 13-3245594
CAGE CODE: 8ALF2
14. Payment Address:
Packaging Horizons Corp.
1 Danforth Dr.
Easton, PA 18045
15. Warranty Provisions: Customer must obtain a return authorization number. No product will be accepted without prior authorization.
Within 30 days of purchase, product will be replaced at no charge if judged to be defective in either materials or workmanship.
Non-defective product – 0-30 days can be returned for a full refund if all product is returned in good condition.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept for all amounts.
18. Terms and conditions of rental, maintenance, and repair: N/A.
19. Terms and conditions of installation: N/A
20. DUNS #: 065821084
21. Central Contractor Registration:
CAGE/NCAGE Code: 8ALF2
File details come from the government source that posted it. Updated .