MAS - Creative Rewards Inc. - GS03F063DA
DOCX document 263 KB
- Attached to
- Federal Supply Schedule GS03F063DA Federal contract IDV
- Contract number
- GS03F063DA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Professional Audio/Video Products under SIN 334310
- Lowest priced model is QRT-MP-1200Q priced at $36.37
- Maximum order for SIN 334310 is $250,000
- Minimum order is $100
- Orders over $2,500 receive a 2% discount
- Standard Warranty (90 days)
Location:
- Geographic coverage includes Domestic, 48 contiguous states, Hawaii, Puerto Rico, and US Territories
- Points of production are Japan, US, Hungary, Mexico, and Taiwan
- Ordering and payment addresses are the same as the Contractor’s address: 1451 E 26th St, Brooklyn, NY 11210-5232
Dates:
- Contract period is from February 26, 2016 – February 25, 2026
- Time of delivery is shipped 5 days ARO
People:
- The document is related to CREATIVE REWARDS INC, located at 1451 E 26th St, Brooklyn, NY 11210-5232. The company's contact number is 718-437-2367 and the email is sales@creativerewards.com. The company's business size is small.
Creative Rewards Inc. Pricelist and/or Vendor Terms and Conditions for GS03F063DA, a Federal Supply Schedule awarded to Creative Rewards Inc., under The Office Imaging and Document Solution (FSS-36)
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Text version
CREATIVE REWARDS INC
1451 E 26th Street Brooklyn NY 11210 | (718) 437-2367 | info@creativerewards.com
CAGE CODE 3L8G9 | TIN# 113342431| DUNS# 963186986
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 are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: 3610
Contract Number: GS-03F-063DA
Contract period: February 26, 2016 – February 25, 2026
CREATIVE REWARDS INC
1451 E 26th St
Brooklyn, NY 11210-5232
Phone: 718-437-2367
E-Mail: sales@creativerewards.com
Web Address: http://www.creativerewards.com
Business size: Small
For more information on ordering go to the following website: https://www.gsa.gov/schedules https://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs SIN Title
334310 Professional Audio/Video Products
339940 Office Supplies
3PACK Packaging
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 Pricing on GSA Advantage
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. Not Applicable
2. Maximum order:
SINs Maximum Order
334310 $250,000
339940 $250,000
3PACK $250,000
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic, 48 contiguous states, Hawaii, Puerto Rico, and US Territories
5. Point(s) of production (city, county, and State or foreign country). Japan, US, Hungary, Mexico, and Taiwan
6. Discount from list prices or statement of net price. Discounts have been applied and include the IFF
7. Quantity discounts. Orders over $2,500 receive a 2% discount.
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. None
9. Foreign items (list items by country of origin). TAA Compliant
10a. Time of delivery. (Contractor insert number of days.) 6-15 Days ARO
10b. Expedited Delivery. None
10c. Overnight and 2-day delivery. Contact the Contractor for rates.
10d. Urgent Requirements. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. F.O.B. point(s). FOB Destination; FOB Origin for Alaska, Hawaii and Puerto Rico.
12a. Ordering address(es). Same as Contractor’s address.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as Contractor’s address.
14. Warranty provision. Standard Warranty (90 days). Customer should contact contractor for a copy of the warranty.
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/. Not Applicable http://www.section508.gov/
23. Unique Entity Identifier Number (UEI): VYJJMU34YTC1
24. Notification regarding registration in System for Award Management (SAM) database. Contractor is registered and active in SAM.
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