Federal Supply Schedule GS06F0017S

PDF 108 KB

Attached to
Federal Supply Schedule GS06F0017S Federal contract IDV
Contract number
GS06F0017S
Issued by
GSA Federal Acquisition Service

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

GS-06F-0017S Dimensions Medical Supply Group, Inc. Page 1

General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule

Catalog/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! TM, a menu-driven database system. The INTERNET address for GSA Advantage! TM is:

http://www.gsa.gov

Hardware Super Store, Appliances Department

FSC Group 51, Part V

FSC Class (ES): 7290 Contract Number: GS-06F-0017S

Contract Period: 01/01/06 through 12/31/15

Dimensions Medical Supply Group (dba DMSG, Inc.)

2001 Central Circle Ste 100

McKinney, Texas 75070 1-972-509-5445 (Telephone) 1-866-509-5445 (Toll-Free)

1-972-516-9371 (Fax) Email: sales@dmsginc.com

Website: http://www.dmsginc.com

Contract Administration Source:

Cynthia Fitzgerald, President and CEO Telephone: 972-509-5445

Fax: 972-516-9371

Business Size: SBA Certified Disadvantaged, Economically Disadvantaged and Women

Owned

Tax I.D. No.: 75-2837982

Central Contractor Registered: Yes 1NS83

EDI ORDERS ACCEPTED

http://www.gsa.gov/ mailto:sales@dmsginc.com

GS-06F-0017S Dimensions Medical Supply Group, Inc. Page 2

Information for Ordering:

1. Table of Awarded Special Item Number(s): 639-001

2. Lowest Priced Model/Product Number and Price for Each Sin:

639-001 Foot Level 26-49621 $2.22

3. Maximum Order: *$100,000

4. Minimum Order: $0

5. Geographic Coverage: 50 States and Puerto Rico

6. Points of Production: See Attached Pricelist

7. Basic Discount: 1% -82%

8. Quantity Discount: N/A

9. Prompt Payment Terms: Net 30

10. Government Commercial Card: Accepted

11. Foreign items: None

12. Time of Delivery: 14-21 Days ARO. Orders accepted vial fax, telephone or EDI.

13. Expedited Delivery: 7-14 Days after receipt of order. Fax or phone orders are accepted.

14. FOB Point(s): Destination, 48 contiguous states, District of Columbia, Point of Exportation to Alaska, Hawaii, and Puerto Rico and other OCONUS locations

15. Ordering Address:

Dimensions Medical Supply Group 2001 Central Circle Ste 100

McKinney, Texas 75070 1-972-509-5445 (Telephone) 1-866-509-5445 (Toll-Free)

1-972-516-9371 (Fax)

16. Payment Address: Same as above

17. Warranty: Standard Commercial

18. Export Packing Charges: N/A

19. Terms and Conditions of GCCC Acceptance: Accepted

20. Terms and Conditions of Rental, Maintenance and Repair: N/A

21. Terms and Conditions of Installation: N/A

22. Terms and Conditions of Parts: N/A

23. Terms and Conditions for any other services: N/A

24. Service and Distribution Points: N/A

25. Participating Dealers: N/A

26. Preventative Maintenance: N/A

27. Environmental Attributes: Energy Efficient

28. DUNS NUMBER: 11-372-3915

29. Central Contractor Registered: Yes 1NS83

*If “best value” selection places your order over the Maximum Order identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement

(2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the Schedule Contract in accordance with FAR 8.404.

File details come from the government source that posted it. Updated .