MAS - Town And Country Flooring Company - GS03F015DA
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- Attached to
- Federal Supply Schedule GS03F015DA
- Contract number
- GS03F015DA
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Town & Country Flooring Company DBA Wall 2 Wall Floorcoverings under Contract Number GS-03F-015DA. The contract period is from November 12, 2020 to November 11, 2025.
The price list provides details on the awarded Special Item Numbers (SINs) and associated products and services, including Sporting Goods Equipment and Supplies (SIN 339920S) and Order Level Materials (SIN OLM). It specifies the maximum order value of $250,000 per SIN, a minimum order of $100, and that delivery is available to the 48 contiguous states. The price list notes a 1% 15-day prompt payment discount on the government net prices, which already reflect the contractual discount. The company is based in Laval, Quebec, Canada, and the estimated delivery timeframe is 84 days after receipt of order.
Town & Country Flooring Company (DBA Wall 2 Wall Comm Floor Covering) Pricelist and/or Vendor Terms and Conditions for GS03F015DA, a Federal Supply Schedule awarded to Town & Country Flooring Company (DBA Wall 2 Wall Comm Floor Covering), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service
Authorized Federal Supply Schedule FSS Price List
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order is available through GSA Advantage!®. The website for GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule (MAS)
FSC Group: Furniture and Furnishings FSC Class: 7810 & 0000
Contract number: GS-03F-015DA
Contract period: November 12, 2020, to November 11, 2025
Town & Country Flooring Company DBA Wall 2 Wall Floorcoverings
950 YELLOWSTONE AVE,
POCATELLO, ID 83201 USA
Phone: 208-232-4426 Fax: 208-232-0100
Website: www.w2wcommercial.com
Contract administration: Pamela Miller Email: pamela@w2wcommercial.com
Business size: Small
Price list current as of Modification: PS-0043 Effective: May 22, 2025
Prices Shown Herein are Net (discount deducted)
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
https://www.gsaadvantage.gov/ mailto:pamela@w2wcommercial.com
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SIN Title 339920S Sporting Goods Equipment and Supplies OLM Order Level Materials
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See Price List
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. N/A
2. Maximum order:
SIN MOL
339920S $250,000
OLM $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic 48 Contiguous States
5. Point(s) of production. Laval (Quebec) Canada
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. 1% 15 days - Net 30 days
9. Foreign items (list items by country of origin). Canada
10a. Time of delivery. (Contractor insert number of days.) 84 Days after receipt of order
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. None
10c. Overnight and 2-day delivery. None
10d. Urgent Requirements. None
11. F.O.B. point(s). Origin
12a. Ordering address(es).
950 YELLOWSTONE AVE,
POCATELLO, ID 83201 USA
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).
PO Box 4929 Pocatello, ID 83205-4929
14. Warranty provision. 2-10 year Manufacturer Warranty (depending on material purchased)
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
As applicable
23. Unique Entity Identifier (UEI) number. GUHBZBGF8K8
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM http://www.section508.gov/
File details come from the government source that posted it. Updated .