MAS - Conference Technologies, Inc. - GS03F0124Y
PDF 92 KB
- Attached to
- Federal Supply Schedule GS03F0124Y Federal contract IDV
- Contract number
- GS03F0124Y
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Professional Audio/Video Products Includes professional audio/video Equipment and parts.
- Training Room, Auditorium and Theater Furniture
- Order-Level Materials (OLM)
- Brands include Vaddio, Sennheiser, Shure, Spectrum, Winsted, Peerless, QSC, Chief Mfg., Christie Digital, ClearOne, and Kramer.
- Maximum Order: $250,000
- Minimum Order: $100
Location:
- Geographic Coverage (Delivery Area): CONUS/OCONUS
- Points(s) of Production: Maryland Heights, MO
- Ordering Address(es): Same as Contractor
- Payment Address(es): Same as company address
- Office Locations: Maryland Heights, MO; Wichita, KS; Overland Park, KS; Brookings, SD; Memphis, TN; Peoria, IL; Omaha, NE; Little Rock, AR.
Dates:
- Contract Period: 06/15/17 - 06/14/27
- Time of Delivery: 30 Days ARO
- Expedited Delivery: Items available for expedited delivery are noted in this price list. The ordering activity may contact the Contractor for rates for overnight and 2-day delivery.
People:
- Contact for Contract Administration: Phone: (800) 743-6051, Fax: (855) 329-2844
- FCMS, Inc., 3000 W Sedgefield Drive, Greensboro NC 27407, Phone: 541-788-3348, email: fcmsinc@msn.com
- Business Size: Small
- Unique Entity Identifier (UEI) Number: L6V82MLHQ36
- System for Award Management (SAM) Registration: Active CCR 0K420
Conference Technologies, Inc. Pricelist and/or Vendor Terms and Conditions for GS03F0124Y, a Federal Supply Schedule awarded to Conference Technologies, Inc., under Professional Audio/Video Hardware Superstore (FSS-58-I)
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Cover
| GENERAL SEREVICES ADMINISTRATION |
| Federal Acquisition Service |
| Authorized Federal Supply Schedule Price List |
| Online access to contract ordering information, terms and conditions, pricing, and the option to |
create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.
| Multiple Award Schedule |
| Special Item Number(s): |
| 334310 | Professsional Audio/Video Products Includes professional audio/video Equipment and parts. |
| 33721T | Training Room, Auditorium and Theater Furniture |
| ANCILLARY | Ancillary Supplies and Services |
| OLM | Order-Level Materials (OLM) |
| Conference Technologies, Inc. | |
| 11653 Adie Road | |
| Maryland Heights, MO 63043-3509 | |
| Phone: (800) 743-6051 | |
| Fax: (855) 329-2844 | |
| www.conferencetech.com | |
| Contract Number: GS-03F-0124Y | |
| Contract Period: 06/15/17 - 06/14/27 | |
| Current through Modification 154 - MOD ID #W4RDD8XK | |
| PS-A863 Refresh #30 | |
| Business Size: Small |
| Contact for Contract Administration: |
| FCMS, Inc. |
| 3000 W Sedgefield Drive, Greensboroo NC 27407 |
| Phone: 541-788-3348 email: fcmsinc@msn.com |
| Prices Shown Herein are Net (discount deducted) |
| For more information on ordering go to the following website: https://www.gsa.gov/schedules. |
http://www.conferencetech.com/ Terms and Conditions
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
1A. Table of Awarded Special Item Numbers
| ITEM NUMBER/SIN | MAXIMUM ORDER | |
| 334310 | $250,000.00 | |
| 33721T | $250,000.00 | |
| Ancillary | $250,000.00 | |
| OLM | $100,000.00 |
BiAmp Professional Audio/Video Products - SIN 334310
Chief Mfg. Professional Audio/Video Products - SIN 334310
ClearOne Professional Audio/Video Products - SIN 334310
Crestron Profressional Audio/Video Products - SIN 334310
Kramer Professional Audio/Video Products - SIN 334310
LG Professional Audio/Video Products - SIN 334310
Peerless Professional Audio/Video Products - SIN 334310
QSC Professional Audio/Video Products - SIN 334310
Sennheiser Professional Audio/Video Products - SIN 334310
Shure Professional Audio/Video Products - SIN 334310
Spectrum Professional Audio/Video Products - SIN 334310
Vaddio Professional Audio/Video Products - SIN 334310
Winsted Training Room, Auditorium and Theater Furniture - SIN 33721T
1b. Lowest Price Model number: Chief PACGB1 $8.26
1c. Hourly Rates: N/A
2. Maximum Order: $250,000
3. Minimum Order: $100
4. Geographic Coverage (Delivery Area): CONUS/OCONUS
5. Points(s) of Prodiction: Maryand Heights, MO
| 6. | Discount From List Price or Statement of Net Price: |
| Prices indicated in this schedule are net to the government. |
7. Quantity Discounts: none
8. Prompt Payment Terms: NET 30 days
| 9. | Foreign Items (List Items By Country of Origin): | |
| Chief | Taiwan | |
| ClearOne | Singapore, Taiwan | |
| Crestron | Austria, Austrailia, Germany, Japan, Mexico, Taiwan | |
| Peerless | Mexico, Taiwan | |
| QSC | Mexico, Taiwan | |
| Vaddio | Taiwan | |
| Winsted | Germany, Denmark, Iceland, Mexico, Taiwan |
10a. Time of Delivery: 30 Days ARO
| 10b. Expedited Delivery: | |
| Items available for expedited delivery are noted in this price list. |
| 10c. Overnight and 2-Day Delivery: | |
| All items available at actual cost. The ordering activity may contact the Contractor for rates for overnight and 2-day delivery. |
| 10d. Urgent Requirements: | |
| Ordering agencies can request accelerated delivery for urgent requirements. |
11. F.O.B. Point(s): Origin, Freight Prepaid
12a. Ordering Address(es): Same as Contractor
12b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address(es): Same as company address
14. Warranty Provision: Contractor's standard commercial warranty
15. Export Packing Charges: N/A
16. Terms and Conditions of Government Purchase Card Acceptance (Any Thresholds Above the Micro-Purchase Level): Purchase cards are accepted for all orders
17. Terms and Conditions of Installation (If Applicable): N/A
18. Terms And Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts From List Prices (IF APPLICABLE): N/A
19. List of Service and Distribution Points (If Applicable): N/A
20. List of Participating Dealers (If Applicable): N/A
21. Preventive Maintenance (If Applicable): N/A
22a. Special Attributes: N/A
22b. Section 508 Compliance: N/A
23. Unique Entity Identifier (UEI) Number: L6V8ZMLHQ436
24. Systen for Award Management (SAM) Registration: Active CCR 0K420
Office Locations
| HEADQUARTERS | BROOKINGS |
| 11653 Adie Road | 520 3rd Avenue, Suite 1 |
| Maryland Heights, MO 63043 | Brookings, SD 57006 |
| Office: 314.993.1400 | Office: 605.692.2666 |
| LITTLE ROCK | MEMPHIS |
| 1419 Westpark Drive, Suite B | 5425 East Raines Road, Suite 2 |
| Little Rock, AR 72204 | Memphis, TN 38115 |
| Office: 501.375.2800 | Office: 901.360.8332 |
| OMAHA | PEORIA |
| 11205 South 150th Street, Suite 500 | 512 High Point Lane |
| Omaha, NE 68138 | East Peoria, IL 61611 |
| Office: 402.593.6750 | Office: 309.698.8150 |
| OVERLAND PARK | WICHITA |
| 8830 Bond St. Overland | 248 North Cleveland Avenue |
| Park, KS 66214 | Wichita, KS 67214 |
| Office: 913.894.2500 | Office: 316.651.00119 |
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