Federal Supply Schedule GS03F5063C
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- Federal Supply Schedule GS03F5063C Federal contract IDV
- Contract number
- GS03F5063C
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- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List for Schedule 58 - Professional Audio/Video, Telemetry/Tracking, Recording/Reproducing, and Signal Data Solutions. The contract number is GS-03F-5063C, held by Communications Specialties, Inc., a small business located in Ronkonkoma, NY. The contract period is from November 15, 2009 to March 31, 2015.
The price list includes the awarded Special Item Numbers (SINs), with the lowest priced service for SIN 58-6 Telecommunications Equipment listed at $187.20. The maximum order for SIN 58-6 is $100,000, with a minimum order of $100. Delivery is available to the Continental United States, with a standard 45-day ARO lead time. Quantity discounts of 5% are offered for orders over $15,000. The contractor accepts government purchase cards, and provides a 3-year warranty on equipment.
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Text version
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 for GSA Advantage! is: www.GSAAdvantage.gov .
Schedule Number: 58 I Schedule Title: Professional Audio/Video, Telemetry/Tracking, Recording/Reproducing, and Signal Data Solutions.
FSC Group: 58 Part I Product Services Code: 5820, 5821, 5845, 5850, 5860, 5895
Contract Number: GS-03F-5063C
For more information on ordering from Federal Supply Schedules go to the internet address:
http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules.
Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Orderi ng Procedures for
Services not Requiring a Statement of work.
Contract Period: November 15, 2009 – March 31, 2015
Contractor Name: Communications Specialties, Inc.
Address: 125 Comac Street, Ronkonkoma, NY 11779
Phone Number: 631-273-0404
Fax Number: 631-273-1638 Web site: www.commspecial.com
Contact for contract administration: Paul Seiden Email: pauls@commspecial.com
Business size: Small Business
Modification Number: PS-0018 Effective Date: October 2, 2013 http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
58-6 Telecommunications Equipment
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # Model Price
58-6 6020A $187.20
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
58-6 $100,000
3. Minimum order: $100
4. Geographic coverage (delivery area): Continental United States: The 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC and U.S. Territories.
5. Point(s) of production: Ronkonkoma, Suffolk County, New York
6. Discount from list prices or statement of net price: Net prices are included in this price list.
7. Quantity discounts: Orders greater than $15,000 receive a 5% discount (as listed)
8. Prompt payment terms: 1% 10, Net 30 days
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Yes
10. Foreign items: N/A
11a. Time of delivery: 45 days ARO
11b. Expedited delivery: If item is available in stock, 7 days ARO. No additional charge.
11c. Overnight and 2-day delivery: If item is in stock, will ship at standard commercial rates.
11d. Urgent requirements: Contact Contract Administrator for urgent requirements.
12. F.O.B. point(s): Destination, 48 contiguous states and the District of Columbia; Points of Demarcation: Alaska, Hawaii and Puerto Rico
13a. Ordering address(es): Communications Specialties, Inc., 125 Comac Street, Ronkonkoma, NY 11779
13b. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ).
14. Payment address: Communications Specialties, Inc., 125 Comac Street, Ronkonkoma, NY 11779 http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIEW&contentId=8106
15. Warranty provision: All necessary adjustments of equipment procured hereunder, not occasioned by accident or misuse, shall be made by Communications Specialties, Inc. at its own expense, including transportation costs, if any, for a period of three (3) years from date of shipment.
16. Export packing charges: Available outside the scope of the contract.
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Accepted, no additional discounts.
18. Terms and conditions of rental maintenance, and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts: All parts furnished as spare or repair parts in connection with repair of equipment shall be new, standard parts manufactured by the equipment manufacturer. All parts furnished either as spare or repair parts will be guaranteed for a period of one year.
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventative maintenance: N/A
24a. Special attributes such as environmental attributes: N/A
24b. Section 508 compliance: N/A
25. Data Universal Number System (DUNS) number: 101209534
26. Notification regarding registration in Central Contractor Registration (CCR) database:
Registered, Registration valid to December 31, 2013
27. Company’s policy regarding uncompensated overtime. N/A
File details come from the government source that posted it. Updated .