MAS - Kaplan Early Learning Company - GS03F073AA
PDF 141 KB
- Attached to
- Federal Supply Schedule GS03F073AA Federal contract IDV
- Contract number
- GS03F073AA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the procurement of toys and preschool aids under the Special Item Numbers (SINs) 339930. The lowest priced model number is 4137-BL Storage Tray Lid Blue with a net GSA price of $1.51. The maximum order limit is $150,000.00 per order and there is no minimum order limit. There is no quantity discount available.
Location: The products are to be delivered to 50 United States; Washington, DC, Puerto Rico, U.S. territories, and to a CONUS port or consolidation point for orders received from overseas activities. The point of production is Lewisville, NC (Forsyth County) for non-dropship items. The ordering address is Kaplan Early Learning Company, P.O. Box 609, 1310 Lewisville-Clemmons Road, Lewisville, NC 27023.
Dates: The contract period is from May 1, 2013 through May 14, 2023. The time of delivery is 14-30 days. For expedited delivery, overnight and 2-day delivery, the contractor should be contacted for stock availability.
People: The contractor is Kaplan Early Learning Company, located at 1310 Lewisville-Clemmons Road, Lewisville, NC 27023. The company can be contacted via telephone at 800-334-2014 or fax at 336-712-2243. The company's internet address where schedule information can be found is www.kaplanco.com. The company is classified as a small business.
Kaplan Early Learning Company Pricelist and/or Vendor Terms and Conditions for GS03F073AA, a Federal Supply Schedule awarded to Kaplan Early Learning Company, under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule 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: www.GSAAdvantage.gov.
Schedule Title: FSA Group 78 SPORTS & MORE
FSC Group: 78
FSC Class: 7820
CONTRACT NUMBER: GS-03F-073AA
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.
Contract Period: May 1, 2013 through May 14, 2023
Contractor’s Name, Address, Telephone and Fax Number:
Kaplan Early Learning Company Telephone: 800-334-2014
1310 Lewisville-Clemmons Road Fax : 336-712-2243
Lewisville, NC 27023
Contractor’s Internet Address where schedule information can be found:
www.kaplanco.com
Business Size: Small
INFORMATION FOR ORDERING ACTIVITIES
1a. Table for Awarded Special Item Numbers (SINs):
339930 Toys and Preschool Aids http://www.kaplanco.com/
1b. Lowest Priced Model Number and Price for Each SIN:
339930 4137-BL Storage Tray Lid Blue Net GSA Price: $ 1.51
2. MAXIMUM ORDER $150,000.00 per order
3. MINIMUM ORDER: $0.00.
4. Geographic Coverage: 50 United States; Washington, DC, Puerto Rico, U.S. territories, and to a
CONUS port or consolidation point for orders received from overseas activities.
5. Point(s) of Production: Lewisville, NC (Forsyth County) for non-dropship items.
6. Discount: Prices shown herein are NET (discount deducted).
7. Quantity Discount: No quantity discount
8. Prompt Payment Terms: Net 30 days
9a. Government Purchase Card Acceptance Below Micropurchase Threshold? Yes
9b. Government Purchase Card acceptance Above Micropurchase Threshold? Yes
10. Foreign Items: Canada, Egypt, United Kingdom, Hong Kong, Israel, Korea, Mexico, Singapore, Sweden, Switzerland, Spain, Taiwan.
11a. Time of Delivery: 14-30 days
11b. Expedited Delivery: Contact contractor or availability
11c. Overnight and 2-day delivery: Contact contractor for stock availability.
11d. Urgent Requirements: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor’s representative to effect a faster delivery.
12. F.O.B. Points: Orders shipping to 48 contiguous states: FOB DESTINATION
Orders shipping to Alaska, Hawaii, Puerto Rico and U.S. Territories: F.O.B. Origin-prepay and invoice regardless of size of order
13a. Ordering address: Kaplan Early Learning Company
P.O. Box 609 1310 Lewisville-Clemmons Road
Lewisville, NC 27023
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: See 13a.
15. Warranty Provision: 1 year depending on product
16-24b. N/A
25. DUNS Number: 071568984
26. SAM database completed: Yes
File details come from the government source that posted it. Updated .