MAS - Premier Water & Energy Technology Inc. - GS07F0222Y
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- Attached to
- Federal Supply Schedule GS07F0222Y
- Contract number
- GS07F0222Y
- Issued by
-
GSA Federal Acquisition Service
About this file
This is a price list for a federal supply schedule contract held by Premier Water & Energy Technology, Inc. for water treatment products for heating, cooling systems, and boiler fuel additives. The contractor was awarded contract number GS-07F-0222Y on February 1, 2012 with a potential value of $2,599,057.00 and expiration date of January 31, 2027. The price list includes discounted pricing at 30.7% off list prices for products available under special item numbers 325998 and 325998W, with a $300,000 maximum order limit for the latter and $250,000 for the former. Delivery is available within 5-7 days to the 48 contiguous United States and Washington D.C. Expedited delivery and overnight/2-day delivery options are also available.
Premier Water & Energy Technology, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0222Y, a Federal Supply Schedule awarded to Premier Water & Energy Technology, Inc., under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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Text version
General Services Administration Federal Supply and Services
Authorized Federal Supply Schedule Price List (Catalog)
CUSTOMER ORDERING INFORMATION
Water Treatment Products for Heating & Cooling Systems and Boiler Fuel Oil Additives
CONTRACTOR: PREMIER WATER & ENERGY CONTRACT NUMBER: GS-07F-0222Y
TECHNOLOGY, INC.
Jacksonville, FL 32258 BUSINESS SIZE: Small
TELEPHONE: (904) 268-1152
CONTRACT
Information for Ordering Activities:
1a. Table of Awarded Special Item Number(s) SIN’s with appropriate cross-reference to page number(s) 325998, 325998W
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded: N/A
1c. If the contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. N/A
2. Maximum Order Limitation: SIN 32599W - $300,000.00, SIN 325998 - $250,000.00
3. Minimum Order: $10.00
4. Geographic Coverage (Delivery Area): 48 Contiguous States & Washington, D.C.
ADMINISTRATION: Melissa Christ
(800) 741-0984 DUNS Number: 06-966-3417
FAX NUMBER: (904) 268-6851 CAGE: 7N892
11481 Columbia Park Drive W. CONTRACT PERIOD: 02/1/12 TO 1/31/27
MChrist Typewritten text
UEI: HYVXAJD24744
MChrist Typewritten text
5. Point(s) of Production: Jacksonville, Florida, Duval County Addison, Illinois, DuPage County Bakersfield, California, Kern County Beaumont, Texas, Jefferson County Langhorne, Pennsylvania, Bucks County Macon, Georgia, Bibb County New Philadelphia, Pennsylvania, Schuylkill County Orange, Texas, Orange County
6. Discount from List Prices/Statement of Net Price: 30.7% (See Attached List of Discounted Prices)
7. Quantity Discounts: None
8. Prompt Payment Terms: None, Net 30 Days Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9a. Government Commercial Credit Card Accepted: Yes
9b. Discount for Payment by Government Commercial Credit Card: None
10. Foreign Items: None
11a. Time of Delivery: 5 - 7 Days ARO
11b. Expedited Delivery: Items available for expedited delivery are all items packaged in 5-Gallon Pails or smaller.
11c. Overnight & 2-day Delivery: Yes. The schedule customer may contact the Contractor for rates for overnight and 2-day delivery.
11d. Urgent Requirement: Contact PREMIER WATER & ENERGY TECHNOLOGY, INC.
Sales Support Group @ (800) 741-0984
12. F.O.B. Point(s): Destination
13. Ordering Address: See Cover Page
14. Payment Address: See Cover Page
15. Warranty Provision: Should a Product fail, a refund will be made to the agency or a substitute will be supplied at no charge.
16. Export Packing Charges: N/A
17. Terms and Conditions of Government Commercial Credit Card Acceptance: None
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/Discounts from List’s Prices): N/A
20a. Terms and Conditions of any other services: Acquisition of products through this supply schedule will result in scheduled testing and support services in the proper use and application of the product.
21. List of service and distribution points: Service - Customer Facility Distribution Point - Jacksonville, FL Addison, IL Bakersfield, CA Beaumont, TX Langhorne, PA Macon, GA New Philadelphia, PA Orange, TX
22. List of participating dealers: None
23. Preventative maintenance: N/A
24a. Special attributes such as environmental attributes: Some products are made with organic materials, recycled packaging where applicable, and some products allow for reduced energy consumption.
24b. Section 508 Compliance information on Electronic and Information Technology (EIT) supplies and services: N/A
25. DUNS Number: 06-966-3417
26. Notification regarding registration in SAM database:
CAGE Code 7N892, Registration current and active
File details come from the government source that posted it. Updated .