MAS - Broadway Marketing, LTD. - GS03F093GA
DOC document 1 MB
- Attached to
- Federal Supply Schedule GS03F093GA
- Contract number
- GS03F093GA
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- The document author is looking to purchase Flags, Banners, Pennants, and Related Products.
- The maximum order is $250,000 per order and the minimum order is $250.00.
- There are no quantity discounts available.
Location:
- The geographic coverage for the delivery of the products is the 48 contiguous states and Washington, DC.
- The point of production is various locations.
- The ordering and payment address is Broadway Marketing Ltd., 80 Fuller Road, Albany, NY 12205.
Dates:
- The contract period is from 9/7/2022 to 9/6/2027.
- The time of delivery is 30 days ARO (After Receipt of Order).
- Expedited delivery will be specified in the Delivery Order proposal, as applicable.
- Emergency delivery is available within 24-72 hours ARO from stock with a confirming call.
People:
- The contractor is Broadway Marketing Ltd. located at 80 Fuller Road, Albany, NY 12205.
- The contact person is Geoffrey, who can be reached at geoffrey@broadwaymarketing.com or (518) 489.3226.
- Broadway Marketing Ltd. is a small dealer business with a Federal ID of 14-1433361.
Broadway Marketing, LTD. Pricelist and/or Vendor Terms and Conditions for GS03F093GA, a Federal Supply Schedule awarded to Broadway Marketing, LTD., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Text version
GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG AND/OR PRICE LIST
SCHEDULE TITLE: Multiple Award Schedule Group: Miscellaneous - Flags
FSC CLASSES: 9905; 9910
GSA MAILING CODES: 10CC 7788
CONTRACT NO.:
GS03F093GA
PERIOD:
9/7/2022 – 9/6/2027
CONTRACTOR:
Broadway Marketing Ltd.
FEDERAL ID: 14-1433361
80 Fuller Road
E-MAIL: geoffrey@broadwaymarketing.com
Albany, NY 12205
TELEPHONE:
(518) 489.3226
FAX: (518) 489.7397
BUSINESS TYPE AND SIZE: Small Dealer
1a.
AWARDED SPECIAL ITEMS:
339999F
Flags, Banners, Pennants, and Related Products Includes all flags, banners, pennants, and related products.
1b.
SIN
MODEL NUMBER
DESCRIPTION
PRICE
1c. Hourly Rates
N/A
2. MAXIMUM ORDER:
$250,000 per order
3. MINIMUM ORDER:
$250.00
4. GEOGRAPHIC COVERAGE:
48 contiguous states and Washington, DC
5. POINTS OF PRODUCTION:
Various
6. DISCOUNT: 13% off 2017 DLX catalog pricing; 20% (R) and 19% (S) Digispec 2017 catalog pricing; 23.78% (Q) and 20% (R) on SnugZ USA 2017 catalog pricing; 13% of 2017 CPS catalog pricing
7. QUANTITY DISCOUNT(S):
None
8. PROMPT PAYMENT TERMS:
1%/10 - Net 30 Days 9a. GOVERNMENT COMMERCIAL CREDIT CARD: Contractor will accept the Government Commercial Credit Card, but with no additional discounts.
9b.
10. FOREIGN ITEMS:
None
11a. TIME OF DELIVERY: 30 days ARO
11b. EXPEDITED DELIVERY: Will be specified in the Delivery Order proposal, as applicable
11c. OVERNIGHT/2-DAY: Customer may contact Broadway Marketing for rates applicable to overnight/2-day delivery
11d. EMGERGENCY DELIVERY: 24-72 hours ARO from stock w/confirming call
12. FOB POINT:
Destination
13a. ORDERING ADDRESS:
Broadway Marketing Ltd.
14. PAYMENT ADDRESS:
Broadway Marketing Ltd.
13b. ORDERING PROCEDURES: The ordering procedures for supplies and services, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule homepage (www.psa.gov/schedules).
15. WARRANTY PROVISIONS: Broadway Marketing Ltd. offers a standard commercial warranty of a guarantee of items being free from defects in materials or workmanship for 12 months
16. EXPORT PACKING CHARGES:
NA
EXCLUDED ITEMS: See GSA approved catalog/pricelist for excluded items
17.
25. SAM Unique Entity ID (UEI): QDG1ESEDLWR8
26. CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Broadway Marketing is registered with the CCR Database
7/22
Albany, New York 12205
Phone 518.489.3226 www.broadwaymarketing.com
File details come from the government source that posted it. Updated .