Federal Supply Schedule GS07F0028U

PAGE

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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov SCHEDULE TITLE: 541 Advertising & Integrated Marketing Solutions (AIMS) FSC Group 541, Part 1

FSC CLASS: 541

CONTRACT NUMBER: GS-07F-0028U

CONTRACT PERIOD: 10/15/2007 through 10/14/2017 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.fsa.gov

CONTRACTOR:

DOCUPAK

100 Gilbert Drive Alabaster, AL 35007

CONTRACTOR’S ADMINISTRATION SOURCE:

Jean Aldridge, Contract Manager Telephone: 757-438-4910

Fax: 757-410-1943

Email:

jean@docupak.com BUSINESS SIZE: Large business

CUSTOMER INFORMATION:

1a.

TABLE OF AWARDED SPECIAL ITEM NUMBERS SIN(s)

GS-07F-0583T

SIN

DESCRIPTION

541-5 Integrated Marketing Services 1b.

LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN

541-5 Labor/Task Category

GSA Rates

Discipline

2. MAXIMUM ORDER: $1,000,000

*If the “best value” selection places your order over this Maximum Order, 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.

3.

MINIMUM ORDER: $100

4.

GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.

5.

POINT(S) OF PRODUCTION:

DOCUPAK

100 Gilbert Drive Alabaster, AL 35007

6. BASIC DISCOUNT: Prices shown are GSA NET 7.

VOLUME DISCOUNT(s): None 8.

PROMPT PAYMENT TERMS: None 9a.

Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9b.

Government Purchase Cards are accepted above the micro-purchase threshold 10.

FOREIGN ITEMS: None 11a.

TIME OF DELIVERY: As stated on agency task order and mutually agreed 11b.

EXPEDITED DELIVERY: As stated on agency task order and mutually agreed 11c.

OVERNIGHT AND 2-DAY DELIVERY: As stated on agency task order and mutually agreed 11d.

URGENT DELIVERY: Agencies can contact the Contractor’s Representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12.

FOB POINT: Destination 13.

ORDERING ADDRESS: Same as contractor

14.

PAYMENT ADDRESS: Same as contractor 15.

WARRANTY PROVISION: N/A

16.

EXPORT PACKING CHARGES: Not applicable

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contractor will accept Government Purchase Card for orders of $3,000 or less. Contact contractor for acceptance of larger orders.

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A

20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22.

LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23.

PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a.

ENVIRONMENTAL ATTRIBUTES (e.g. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): N/A 24b. Section 508 Compliance for EIT: N/A

25.

DUNS NUMBER: 04-875-4530

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Registered