MAS - Incentive America Inc. - GS03F0018X

This document is a Federal Supply Schedule (FSS) price list and contract details for the "Sports, Promotional, Outdoor, Recreation, Trophies and Signs (SPORTS)" schedule. The contract number is GS-03F-0018X and the contract period is from 03/20/2024 to 03/19/2029. The contractor is IncentiveAmerica, Inc., a small business located in Dallas, TX.

The price list includes the awarded Special Item Number (402-5), the lowest priced model (402-5-1933-4" x 2.5" Deep Etched Rectangular Paperweight), and delivery information. The maximum order is $50,000, with no minimum order. Delivery is available to the 50 states and Washington, DC, with shipping charges applying. International delivery is also available with additional charges. Prices are net, with no quantity discounts. Payment terms are Net/30 days, and government purchase cards are accepted. Standard commercial warranty applies. The contract has a potential value of $250,000.