Federal Supply Schedule GS03F0059P

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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: GSAAdvantage.gov.

58 I

FEDERAL ID# 73-1464342

CAGE CODE: 1HKB9

Contract Number GS-03F-0059P

For more information on ordering from Federal Supply Schedules click on the FSS schedules button at fss.gsa.gov.

Effective 06/18/09 – 06/16/19 Allied Contract, Inc.

124 N. Peoria Ave., Tulsa, OK 74120

Phone (918) 556-1241, Fax (918) 556-1245

E Mail: info@alliedcontract.com

Web Site www.GSAappliances.com Allied Contract is a small business concern.

CUSTOMER INFORMATION

1a. Table of contents – see table below

1b. Lowest priced items – see table below

1c. Hourly Rates – N/A

2. Maximum Order – $100,000.00

3. Minimum Order – $50.00 unless the contractor agrees to accept a smaller order amount

4. Geographic Coverage – The 48 contiguous United States and Washington D.C. and to a CONUS port or consolidation point for orders received from Alaska, Hawaii, Puerto Rico and overseas activities.

5. Points of Production – United States, Mexico, S. Korea

6. Prices shown herein are net to the Government.

7. Quantity Discounts –- For products totaling: $20,000-$50,000 1.6%; For products totaling: $50,001-$999,999 2.5%.

8. Prompt Payment Terms – Net 30

9a. ACCEPTANCE OF GOVERNMENT PURCHASE CARD UP TO MICRO-PURCHASE THRESHOLD: VISA and Mastercard

9b. PURCHASE CARDS ACCEPTED ABOVE MICRO-PURCHASE THRESHOLD.

10. Foreign Items – None

11a. Time of Delivery – 30 days ARO

11b. Expedited Delivery: 72 hours ARO contingent upon item availability. Delivery represents shipment from facility and not to destination.

11c. Overnight and 2-Day Delivery: Customer may call for availability and rates for overnight and 2-day delivery.

11d. Urgent Requirements – Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB Point – Peerless, LG Commercial – Destination / LG Consumer, Samsung, Sony, Hisense/Sharp - Origin

13a. Ordering Address – Same as contractor

13b. 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).

14. Payment Address – Same as contractor

15. Warranty Provisions – See individual model specifications for standard commercial warranty.

16. Export Packing Charges – N/A

17. Terms and Conditions of government purchase card acceptance: Contractor will accept government purchase card for orders of $2,500.00 or less. Contact contractor for acceptance of larger orders.

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 price lists and any discounts from list prices: N/A

20a. Terms and Conditions for any other services – N/A

21. List of service and distribution points: See Attached list.

22. List of participating dealers: N/A

23. Preventive Maintenance: N/A

24a. Environmental Attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services at www.GSAappliances.com. The EIT standards can be at: www.Section508.gov/.

25. DUNS Number – 83-588-7738

26. Central Contractor Registration: Affirmative, registration accomplished.