MAS - Wecsys LLC - GS06F0049S
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- Attached to
- Federal Supply Schedule GS06F0049S Federal contract IDV
- Contract number
- GS06F0049S
- Issued by
- GSA Federal Acquisition Service
About this file
This price list provides pricing and terms for products awarded under Federal Supply Schedule contract number GS06F0049S, a multiple award schedule contract with the General Services Administration. WECsys LLC was awarded this contract effective April 3, 2006 to supply soap dispensers and other sanitation products, with quantities ranging from a single unit starting at $0.01 to bulk orders over $500,000. Standard delivery is within 10 days but expedited options are available, and the contract covers domestic and overseas deliveries. Discounts of 3-38% apply based on order volume, and the payment terms and warranty provision follow standard commercial practices.
Wecsys LLC Pricelist and/or Vendor Terms and Conditions for GS06F0049S, a Federal Supply Schedule awarded to Wecsys LLC, under Hardware Superstore (FSS-51-V)
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Text version
General Service 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 GSAAdvantage!,a menu-driven database system. The INTERNET address of GSA Advantage! is: GSAAdvantage.gov.
Schedule Number
Schedule Name
Federal Supply Group
SIN(s)
Contract Number
Contract Period
MAS
Multiple Award Schedule
332510C, OLM
GS-06F-0049S
April 3, 2006 – April 2, 2026
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
Contractor Name WECsys LLC
Contractor Address 8825 Xylon Ave N Brooklyn Park, MN 55445-1812
Phone Number (763)-504-1069
Fax Number (763)-504-1062
Email Address csr@wecsysllc.com
Website http://www.wecsysllc.com
Contract
Administration Ajayi F. Akinkuotu, aj@wecsysllc.com
Contract Negotiator Jose Bradford, joe@wecsysllc.com
Business Size Small business Small Disadvantaged Business http://gsaadvantage.gov/ http://www.fss.gsa.gov/ mailto:csr@wecsysllc.com http://www.wecsysllc.com/ mailto:aj@wecsysllc.com mailto:joe@wecsysllc.com
Information for Ordering Activities
1a
1b
Table of Awarded Special Item Numbers (SIN’s): 332510C, OLM
Lowest Priced Model Number and Price for each SIN:
SIN Model# Product Name GSA Price including IFF
332 510C 451000NIB0046AF
Soap Dispenser 1250ML Black
$0.01
2. Maximum Order: $750,000
3. Minimum Order: $25
4. Geographic Coverage: Domestic, which will cover delivery to the 48 contiguous states;
Washington, DC; Alaska, Hawaii, and Puerto Rico; and U.S. territories; OCONUS locations
5. Point(s) of Production: Various
6. Basic Discount: 3-38% FOB Destination
7. Quantity Discount:
• $15,001 - $50,000 = 3%
• $50,001 - $100,000 = 3.25%
• $100,001 - $150,000 = 3.5%
• $150,001 - $250,000 = 4%
• $250,001 - $350,000 = 4.25%
• $350,001 - $500,000 = 6.5%
8. Prompt Payment Terms: NONE
9. Foreign Items: None
9a. Government Purchase Cards accepted at or below micro-purchase threshold: Government purchase cards are accepted.
9b. Government Purchase Cards accepted above the micro purchase threshold: Government purchase cards are accepted.
10. Foreign Items: All items are identified on the price list.
11a. Time of Delivery: 10 days.
11b. Expedited Delivery: Available Upon Request
11c. Overnight and 2-day delivery: Contact Contractor for Ground, 2 Day or Overnight Shipping Charges apply.
11 d. Overnight and 2-day delivery: Contact Contractor for "Urgent Requirements"
12. F.O.B. Terms: Destination 13a. Ordering Address: WECsys LLC, 8825 Xylon Ave North, Brooklyn Park, MN 55445
13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreement (BPA's) are found in Federal Acquisition Regulation (FAR)8.405-3.
14. Payment address: WECsys LLC, 8825 Xylon Ave North, Brooklyn Park, MN 55445
15. Warranty Provision: Standard Manufacturer Warranty
16. Export packing charges, if applicable: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level).N/A
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 indicating date of parts price lists and any discounts from list prices: N/A 20a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: 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 environment attributes: See product specification for specific information.
24b. Section 508 compliance information:N/A
25. Unique Entity ID: CM73F9KDK2X5
26. Notification regarding registration in System for Award Management (SAM) database: Registered
File details come from the government source that posted it. Updated .