Federal Supply Schedule GS07F0128K
DOC document 82 KB
- Attached to
- Federal Supply Schedule GS07F0128K Federal contract IDV
- Contract number
- GS07F0128K
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) Price List for The Ski and Bike Shop, which holds Contract Number GS-07F-0128K. The contract period is from February 1, 2005 to January 31, 2010. The contractor is a Small Business located in Grand Forks, North Dakota, and the contract covers FSC Group 078 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs.
The price list includes the awarded Special Item Numbers (SINs), with the lowest priced model numbers and prices. The maximum order value is $50,000, with a minimum order of $50. The contractor offers discounts ranging from 76.79% to 6.56%, with an additional 1% discount for orders over $5,000. Delivery time is 45 days ARO, with options for expedited, overnight, and 2-day delivery. The products are manufactured in various countries including Japan, Spain, Czech Republic, and others. The contractor accepts government purchase cards both below and above the micro-purchase threshold.
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Text version
1711 S. WASHINGTON ST.
GRAND FORKS, ND 58201
701-772-5567 PHONE
701-795-1712 FAX
Skiandbikeshop.net
Terry.skibikes@midconetwork.com General Services Administration Federal Supply Service
Authorized Federal Supply
Price List
On-line ordering information, terms & conditions, pricing and delivery available at GSA Advantage – www.gsaadvantage.gov Schedule Title: FSC Group 078, - Sports, Promotional, Outdoor, Recreation, Trophies and Signs. FSC/PSC Code: 7510
Contract Number:
GS-07F-0128K
Contract Period:
02/01/2005 – 01/31/2010 Contractor Information
THE SKI AND BIKE SHOP
Telephone: 701-772-5567
1711 S WASHINGTON ST
GRAND FORKS, ND 58201
Fax: 701-795-1712 Business Size: Small Business
Information for Ordering
1a Table of Awarded Special Item Numbers (SINS)
192 02 SPORTING GOODS EQUIPMENT AND SUPPLIES
1b Lowest Priced Model Number and Price for each SIN:
IN885, IN886
1 quantity $4.71
2.
Maximum Order:
$50,000 per order
3.
Minimum Order:
$50.00 QUANTITY 1
4.
Geographic Coverage: USA
5.
Point of Production: JAPAN; SPAIN; CZECH REPUBLIC; NORWAY; ITALY; FRANCE; AUSTRIA; BURLINGTON, VT USA; CANADA; POLAND 6.
Discount:
VARIES FROM 76.79% TO 6.56%
7.
Quantity Discount: 1% ON $5000 OR MORE 8.
Prompt Payment Terms: 2% DISCOUNT IF PAID WITHIN 20 DAYS 9a Government Purchase Cards accepted at or below the micro-purchase
Threshold: Yes
9b Government Purchase Cards accepted above the micro-purchase
Threshold: Yes
10.
Foreign Items: JAPAN, SPAIN, CZECH REPUBLIC, NORWAY, ITALY, FRANCE, AUSTRIA, CANADA, POLAND 11a Time of Delivery: 45 Days ARO
11b Expedited Delivery: Contact contractor for availability
11c Overnight and 2-day delivery: Contact contractor for availability and rates.
11d Urgent Requirements: Agencies should contact contractor to effect a faster delivery.
12.
FOB: Origin
13a Ordering Address: Same as contractor
14.
Payment Address: Same as above
15.
Warranty Provision: 1 YEAR 16-
24B Not Applicable
25.
Duns Number: 097097547 26.
Notification regarding CCR: CCR Registration complete: Yes
File details come from the government source that posted it. Updated .