MAS - Sungro Products LLC - GS07F0171W

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE

CATALOG

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.

http://www.gsaadvantage.gov/

Federal Supply Group: MAS

SCHEDULE TITLE: Multiple Award Schedule

CONTRACT NUMBER: GS-07F-0171W

CONTRACT PERIOD: 01/10/2010 through 01/10/2025

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov

CONTRACTOR’S INFORMATION:

Sungro Products

810 E. 18th St.

Los Angeles, CA 90021

Toll Free: 800-463-9179

Phone Number: 213-747-4125

Fax Number: 213-747-0942

E Mail: gs@sungroproducts.com

Website: www.sungroproducts.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Teke Negus teke@sungroproducts.com

Phone: 213-747-4125

BUSINESS SIZE/TYPE:

Small Business

SBA Certified Small Disadvantaged Business

Graduate/SBA Certified 8(a) Firm

Modification: Effective March 25, 2021 http://www.fss.gsa.gov/ mailto:gs@sungroproducts.com http://www.sungroproducts.com/ mailto:dana@sungroproducts.com

CUSTOMER INFORMATION:

1. Maximum Order: $150,000.00

2. Minimum Order: $100.00

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

4. POINTS OF PRODUCTION: Origin

5. DISCOUNT FROM LIST PRICES: NET PRICES ARE INCLUDED ON THIS PRICE LIST.

6. QUANTITY DISCOUNTS: NA

7. PROMPT PAYMENT TERMS: Net 15 – SMALL BUSINESS PREFERENCE; NET 30 OFFERED

UNDER CERTAIN CIRCUMSTANCES.

9a. Government Purchase Cards are 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: SHIPPED 30 DAYS AFTER RECEIPT OF ORDER

11b. EXPEDITED DELIVERY: 5 to 7 business days on stock items

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Same as above

13b. ORDERING PROCEDURES: Ordering activates shall use the ordering procedures describe in Federal Acquisition Regulation (FAR) 8.405-3 when placing an order or establishing a BPA for supplies or services.

14. PAYMENT ADDRESS: Same as Contractor

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact the contractor for a copy of the warranty.

16. EXPORT PACKAGING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE (any thresholds ABOVE the micro-purchase level: 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

20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICE (IF APPLICABLE): N/A

20b. 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. SPECIAL ATTRIBUTES SUCH AS 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: 009689696

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION (CCR) DATABASE: Active in CCR, SAM Registration valid until 06/05/2021.