MAS - Caracal Enterprises, LLC - GS03F0122W
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- Attached to
- Federal Supply Schedule GS03F0122W
- Contract number
- GS03F0122W
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule (FSS) Price List for VenTek International's Automated Parking and Ticketing Systems contract number GS-03F-0122W, which is effective from 4/12/2010 to 4/14/2025 under the Multiple Award Schedule (MAS) contract.
The price list includes details on the Complementary Special Item Numbers (SINs) offered, a 3% 20-day net 30 prompt payment discount, a 60-day delivery timeframe, and a $100 minimum order. It also notes that VenTek accepts government purchase cards below and above the micro-purchase threshold, with a 1% discount for purchase card use. The contract has a $250,000 maximum order limit per SIN. The geographic coverage is the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., U.S. territories, and CONUS ports/consolidation points for overseas activities. Warranty information and other terms and conditions are provided.
Caracal Enterprises LLC (DBA Ventek International) Pricelist and/or Vendor Terms and Conditions for GS03F0122W, a Federal Supply Schedule awarded to Caracal Enterprises LLC (DBA Ventek International), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
VENTEK INTERNATIONAL
1260 HOLM ROAD, STE A
PETALUMA, CA 94954
PHONE: 707-773-3373
FAX-707-773-3381
WWW.VENTEK-INTL.COM
E-MAIL- sales@ventek-intl.com
GSA Approved Price List
VenTek International Automated Parking and Ticketing Systems
CONTRACT # GS-03F-0122W
EFFECTIVE 4/12/2010 to 4/14/2025 SCHEDULE: Multiple Award Schedule (MAS)
LARGE CATEGORY: Miscellaneous
SUBCATEGORY: Complementary Special Item Numbers (SINs)
SIN: NEW
· QUANITY DISCOUNT: NONE
· PROMPT PAYMENT DISCOUNT: 3% 20, NET 30
· Delivery: 60 DAYS ARO
· F.O.B. POINT OF ORGIN
· Minimum Order: Accept $100
· Government Purchase Card Acceptance below Micro purchases Threshold? YES
· Government Purchase Card Acceptance above Micro purchases Threshold? Yes
· Foreign Items: NO
· Maximum Order: $250,000 for SIN NEW as established per clause 52.216-9
· Government Purchase Card: 1% discount on all purchase made using the Government purchase Card
· Quantity / Vole Discounts: NONE
· DUNS NUMBER: 15-340-1422
· Expedited: NONE
· Overnight and 2-Day Delivery Based on telephone call and stock availability
· FOB: FOB ORIGIN
· Ordering Address: 1260 HOLM ROAD STE. A PETALUMA CA 94954
· Payment Address: Same as above
· Geographic Coverage 48 contiguous states, AK, HI, Puerto Rico, Wash. DC and U.S. territories, and to a CONUS port or consolidation point for overseas activities.
· Warranty Provision: Manufacturers
· Export Packing Charge: NA
· Terms and Conditions of Installation. NA
· Terms and conditions of repair parts: NA
· Terms and conditions for any other services: NA
· List of service and distribution points: NA
· List of participating dealers: NA
· Preventive maintenance: NA
· Special attributes: NA
· Section 508 compliance for EIT: NA
· CCR Completed? YES
File details come from the government source that posted it. Updated .