MAS - Broadway Marketing, LTD. - GS03F094GA
DOC document 1 MB
- Attached to
- Federal Supply Schedule GS03F094GA Federal contract IDV
- Contract number
- GS03F094GA
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule catalog and price list is for awards and medals provided by Broadway Marketing Ltd. under Contract No. GS03F094GA. The contractor offers customizable awards, medals, and ribbons under SIN 339999ASB with a 10% discount from the 2017 St. Regis catalog pricing. The contract has a maximum order value of $250,000 and was awarded on September 7, 2017, with an end date of September 6, 2027. Broadway Marketing will accept the Government Commercial Credit Card and provides standard commercial warranties for 12 months on items. Delivery is within 30 days after receipt of order from various points of production within the 48 contiguous United States and Washington, D.C.
Broadway Marketing, LTD. - Broadway Marketing LTD. - Pricelist and/or Vendor Terms and Conditions for GS03F094GA, a Federal Supply Schedule awarded to Broadway Marketing, LTD. - Broadway Marketing LTD. -, under Multiple Award Schedule (MAS)
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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 Awards
FSC CLASSES: 9905; 9910
GSA MAILING CODES: 10CC 7788
CONTRACT NO.:
GS03F094GA
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:
339999ASB
Awards (SBSA) Includes all types of customizable awards, medals, and ribbons.
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: 10% (C) St.Regis 2017 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 .