MAS - Advertising / Marketing / Strategic Planning, LLC - GS03F0195W
DOC document 129 KB
- Attached to
- Federal Supply Schedule GS03F0195W
- Contract number
- GS03F0195W
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Recreational Watercraft
- Wheel and Track Vehicles
- Sporting Goods Equipment and Supplies
- Signs
- Flags, Banners, Pennants, and Related Products
- Safety Zone Products
- Order Level Materials
Location:
- Products are produced in Bronx, New York; Hialeah, Florida; Washington, Missouri; Hauppauge, New York; Issaquah, Washington; Brooklyn Center, Minnesota; Hixson, Tennessee; Lakewood, New Jersey; and other TAA Compliant Countries.
- The geographic coverage for delivery includes domestic locations, including Alaska and Hawaii.
Dates:
- The contract period is from July 7, 2020, to July 6, 2025.
- The time of delivery is 30 days after receipt of order (ARO), with expedited delivery available in 10-15 days ARO.
- Overnight and 2-day delivery may also be available.
People:
- The company involved is Advertising/Marketing/Strategic Planning, LLC.
- The owner of the company is Lynn Pocan, who can be contacted at 541-344-0794 or lpocan@amspromogroup.com.
Advertising / Marketing / Strategic Planning, LLC Pricelist and/or Vendor Terms and Conditions for GS03F0195W, a Federal Supply Schedule awarded to Advertising / Marketing / Strategic Planning, LLC, under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the options 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.
FSC SCHEDULE: MAS
Multiple Award Schedule - Available offerings include commercial goods and services organized by 12 Large Categories, corresponding Subcategories, and SINs.
Contract Number: GS-03F-0195W For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at: fss.gsa.gov.
Contract period: July 07, 2010 - July 06, 2030
Business Size: SBA Certified 8(a), Minority, Woman and Disadvantaged Small Business
Customer Information:
1a. Special Item Number:
336612R Recreational Watercraft
336991
Wheel and Track Vehicles
339920S Sporting Goods Equipment and Supplies 339950
Signs
339999F Flags, Banners, Pennants, and Related
Products
OLM
Order Level Materials 1b. Lowest Priced Model Number:
07.1960.0000 - Scupper Plug
70526 - Mountain Bike
PON-1 - Poncho
F925 – GB Flyer
ENV-C1-NAV7 - Envelope
Lowest Unit Price:
$4.52
$244.14
$0.72
$0.90
$0.06
1c. Hourly Rate:
Not Applicable
2. Maximum Order:
336612R $500,000
$250,000
OLM
None
3. Minimum Order:
$100 minimum order limitation (all SINs)
4. Geographic Coverage:
Domestic (including Alaska & Hawaii)
5. Points of Production:
Bronx, New York – Bronx County Hialeah, Florida – Miami-Dade County Washington, Missouri – Franklin County Hauppauge, New York – Suffolk County
Issaquah, Washington – King County
Brooklyn Center, Minnesota – Hennepin County
Hixson, Tennessee – Hamilton County
Lakewood, New Jersey – Ocean County
USA and other TAA Compliant Countries
6. Discounts from List Prices:
10% Discount from commercial price list
7. Quantity Discounts:
Additional 1% discount on any orders with a quantity greater than 1000
8. Prompt Payment Terms:
1.5% discount 10, Net 30 days
9a. Government purchase cards accepted
Yes at or below micro-purchase threshold:
9b. Government purchase cards accepted
Yes above the micro-purchase threshold:
10. Foreign Items:
Not Applicable
11a. Time of Delivery:
30 Days ARO (after receipt of order)
Actual delivery times will be specified on quotation provided for each order.
11b. Expedited Delivery:
10-15 Days ARO (after receipt of order).
Will vary depending on size of order and actual time will be specified on quotation provided for each order.
11c. Overnight and 2-day Delivery:
Overnight and 2-day delivery may be available. Please contact contractor.
11d. Urgent Requirements:
Customers are encouraged to contact contractor per their request.
12. F.O.B. Point:
Origin
13a. Order Address:
Same as contractor
13b. 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.
14. Payment Address:
Same as contractor
15. Warranty Provision:
Standard Commercial Warranty
16. Export Packaging Charges:
Not applicable
17. Terms and conditions of Government
Contractor will accept government credit cards, purchase card acceptance:
but no additional discounts will be granted.
18. Terms and conditions of rental, Not applicable maintenance, and repair:
19. Terms and conditions of installation:
Not applicable
20. Terms and conditions of repair parts
Not applicable indicating date of parts price lists and any discounts from list prices:
20a.Terms and conditions for any other service:
Contact the contractor for quotation on any set up charges, custom artwork, imprinting, engraving or embroidery services.
21. List of service and distribution points.
Not applicable
22. List of participating dealers:
Not applicable
23. Preventive maintenance:
Not applicable
24. Special attributes such as
Contact the contractor for any available recycled environmental attributes:
products.
25. DUNS Number:
829569586
26. System for Award Management (SAM):
Affirmative, registration accomplished.
Company Information:
Advertising/Marketing/Strategic Planning, LLC
Owner: Lynn Pocan
84912 Laughlin Road
Eugene, Oregon 97405
Phone: 541-344-0794
Fax: 541-465-1380
Email: lpocan@amspromogroup.com
Website: � HYPERLINK "http://www.amspromogroup.com" �www.amspromogroup.com�
File details come from the government source that posted it. Updated .