MAS - Covermaster Inc. - GS03F130DA
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- Attached to
- Federal Supply Schedule GS03F130DA Federal contract IDV
- Contract number
- GS03F130DA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Schedule 78: Sports, Promotional, Outdoor, Recreation Trophies and Signs, under Contract No. GS03F130DA with contractor COVERMASTER INC. The contract period is from August 1, 2016 to July 31, 2021. The Price List includes the awarded Special Item Number (SIN) 192-09 Turfs, Greens and Floors Galore, with the lowest priced model being the Raincover 600 - Custom Size > 10,000sf at $0.131/sq.ft. The maximum order is $150,000 per SIN, with a minimum order of $25.00. Discounts range from 11.55% to 26.98% depending on the product. The normal delivery time is 40 days, with 20 days for emergency orders. Warranty periods range from 1 to 20 years depending on the model. The related Federal Contract IDV is a Federal Supply Schedule contract with a potential value of $1,471,022.00, with a last date to order of July 31, 2026.
Covermaster Inc. Pricelist and/or Vendor Terms and Conditions for GS03F130DA, a Federal Supply Schedule awarded to Covermaster Inc., 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
PRICE LIST
No. 3 – 02/18/2025
SCHEDULED TITLE: Federal Supply Schedule 78: Sports, Promotional, Outdoor, Recreation Trophies and Signs
CONTRACT NO: GS03F130DA CONTRACT PERIOD: 08/01/2021 - 07/31/2026
CONTRACTOR: COVERMASTER INC., 100 Westmore Dr., Unit 11-D
Etobicoke, ON, Canada, M9V 5C3
TELEPHONE: 1-800-387-5808 (Toll free in USA and Canada) +1-416-745-1811 FAX: +1-416 742-6837
WEB SITE: www.covermaster.com E-MAIL: info@covermaster.com
CONTRACT ADMINISTRATOR: Ken Curry
BUSINESS TYPE AND SIZE: Foreign Entity
1a. AWARDED SPECIAL ITEM NUMBERS:
SIN Description
339920S Sporting Goods Equipment and Supplies
1b. LOWEST PRICED MODEL AND PRICE:
SIN Model Number Price to GSA
339920S MasterShield Plus Connector Pins $0.07/each
1c. N/A
2. MAXIMUM ORDER: $ 150,000 per SIN
3. MINIMUM ORDER: $ 25.00
4. GEOGRAPHIC COVERAGE: 50 states, Washington DC, Puerto Rico, CONUS (Consolidated points for overseas orders)
5. POINT OF PRODUCTION: Same as contractor
6. DISCOUNTS: Discounts range from 11.54% -45.78%, depending on the product. Prices are net. Discount has been deducted.
7. QUANTITY DISCOUNT: None
8. PROMPT PAYMENT TERMS: 1%/20, Net 30, US funds
9a. GOVERNMENT COMMERCIAL CREDIT CARD (GCCC): Accepted
9b. DISCOUNT FOR PAYMENT GCCC: No additional discount
10. FOREIGN ITEMS: Canada, Germany
11. TIME OF DELIVERY AFTER RECEIPT OF AN ORDER:
Normal: 40 days
Emergency: 20 days, based on inventory of raw materials
12. FOB: Origin – Freight Prepay and Add
13. ORDERING ADDRESS: Same as Contractor
14. PAYMENT ADDRESS: Same as Contractor
15. WARRANTIES: 1 to 20 yrs., depending on model
16 - 24. N/A
25. UEI #: YENCB1MXD645
26. Registered in Central Contractor Registration (CCR) database and SAM
FREIGHT: ALL PRICES ARE FOB ORIGIN. PREPAID AND INVOICED.
File details come from the government source that posted it. Updated .