MAS - Source One Digital, LLC - GS03F029CA
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- Attached to
- Federal Supply Schedule GS03F029CA Federal contract IDV
- Contract number
- GS03F029CA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the purchase of Signs and Flags, Banners, Pennants, and Related Products under the Special Item Numbers (SINs) 339950 and 339999F respectively.
- The lowest priced model number and price for each SIN are S1G-1137-2 at $0.30 for SIN 339950 and S1G-1137-32 at $6.42 for SIN 339999F.
- The maximum order is $100,000.00 with no minimum order mentioned.
- Discounts are offered based on the order amount, ranging from 1% for orders between $10K-20K to 4% for orders above $150K.
Location:
- The geographic coverage includes 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S. Territories, and to a port or consolidation point within these locations for orders received from overseas activities.
- The point of production is within the U.S.
- The ordering address is SourceOne Digital LLC 1137 North Gateway Blvd Muskegon, MI 49441.
Dates:
- The contract period is from 2/9/2015 to 2/8/2025.
- All deliveries shall be made 7-10 days after artwork approval date.
- For urgent requirements, agencies can contact the Contractor’s representative to effect a faster delivery.
People:
- The contractor is SourceOne Digital LLC, located at 1137 North Gateway Blvd, Muskegon, MI 49441.
- The contractor's business size is small.
- The contractor's DUNS NUMBER is 796416936 and they have an active registration in the SAM database.
Source One Digital, LLC - Source One Digital - Pricelist and/or Vendor Terms and Conditions for GS03F029CA, a Federal Supply Schedule awarded to Source One Digital, LLC - Source One Digital -, under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS 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 GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC GROUP: Furniture and Furnishings, Miscellaneous FSC Class: 6720
CONTRACT NUMBER: GS-03F-029CA
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
CONTRACT PERIOD: February 9, 2015 – February 8, 2030
SourceOne Digital LLC 1137 North Gateway Blvd Norton Shores, MI 49441
P: 231.755.0123 F: 231.799.4099 www.sourceonedigital.com
BUSINESS SIZE: Small, SBA Certified Small Disadvantaged Business
Price list current as of Modification #PO-0039 effective January 7, 2025
Prices shown herein are Net (discount deducted) https://www.gsa.gov/schedules
CUSTOMER INFORMATION:
1a. Table of Awarded Special Item Numbers (SINs):
SINs Recovery SIN Title
339950 339950RC Signs
339999F 339999FRC Flags, Banners, Pennants, and Related Products
OLM OLMSTLOC
OLMRC
Order-Level Materials (OLM’s)
1b. Lowest Priced Model Number and Price for Each SIN:
SIN MODEL PRICE
339950 S1G-1137-51 $2.48 339999F S1G-1137-46 $2.43
2. Maximum Order*: $250,000
3. Minimum Order: NOT APPLICABLE
4. Geographic Coverage: 48 contiguous states, Alaska, Hawaii, Washington D.C., Puerto Rico, U.S.
Territories, and to a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. Point(s) of Production: U.S.
6. Discount from List Prices: Government Net Prices (discounts already deducted)
7. Quantity Discount(s): 1% on orders $10K-20K | 2% on orders $21K-30K | 3% on orders $50K-150K| | 4% on orders above $150K
8. Prompt Payment Terms: 2% 10 Days | 1% 20 Days | Net 30 days
9. Foreign Items: Not Applicable.
10a. Time of Delivery: All deliveries shall be made 7-10 days after artwork approval date
10b. Expedited Delivery: Contact Contractor
10c. Overnight and 2-Day Delivery: Contact Contractor
10d. Urgent Requirements: Agencies can contact the Contractor’s representative to effect a faster delivery.
Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. F.O. B. Point: Destination
12a. Ordering Address(es): Same as Contractor.
12b. Ordering Procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment Address(es): Same as Contractor.
14. Warranty Provision: 90 days - 1 year
15. Export Packing Charges: 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 available): 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. Preventative 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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at:
https://www.Section508.gov/. Not Applicable
23. UEI NUMBER: F9DCZDPW7BY5
24. Contractor has an active registration in the SAM database.
File details come from the government source that posted it. Updated .