MAS - Aspen Water, Inc. - GS07F0299N
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- Federal Supply Schedule GS07F0299N
- Contract number
- GS07F0299N
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GSA Federal Acquisition Service
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Aspen Water, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0299N, a Federal Supply Schedule awarded to Aspen Water, Inc., under Buildings and Building Materials (FSS-56)
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Aspen Water, Inc.
Federal Supply Service Authorized Federal Supply Schedule 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.gsa.gov.
SCHEDULE TITLE: Industrial Products and Services, SIN OLM Category 325998W Water Treatment Products and Systems. Includes water treatment products and systems that filter out harmful substances, such as treated/potable water storage, septic treatment systems, etc.
FSC CLASS: 4610
CONTRACT NUMBER: GS-07F-0299N
CONTRACT PERIOD: March 1, 2018 Through February 28, 2023
| CONTRACTOR: | Aspen Water, Inc. | |
| 880 N Dorothy Dr Ste 800 | ||
| Richardson, TX 75081 | ||
| 972-680-0006 |
FAX: 972-680-0032
| CONTRACTOR’S ADMINISTRATION SOURCE: | Aspen Water, Inc. | Attn. Kimberly Atchley | |
| 880 N Dorothy Dr Ste 800 | |||
| Richardson, TX 75081 | |||
| 972-680-0006 or 972-889-9500 | |||
| Email address: Kimberly@aspenwater.com |
BUSINESS TYPE AND SIZE: Manufacturer - Small
INFORMATION FOR ORDERING ACTIVITIES:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s)
325998W Service Items (FSC 4610)
1b. IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND UNIT PRICE:
Aspen 1800BC Water Purification System, Part Number AWI-40-004SET, GSA price $12,823.89
1c. N/A
| 2. | MAXIMUM ORDER*: | $300,000 per SIN, $300,000 per order |
| *Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA. |
3. MINIMUM ORDER: NONE
4. GEOGRAPHIC COVERAGE: Insert as awarded, i.e. Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated
5. POINT OF PRODUCTION: Aspen Water, Inc.
| 880 N Dorothy Dr Ste 800 | |
| Richardson, TX 75081 |
6. DISCOUNT FROM LIST PRICE: Basic discount of 5.950% from the awarded commercial price list. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67.
7. QUANTITY DISCOUNT: Refer to the approved verbatim from Aspen Water commercial pricing, effective 2/01/2020 for the specific q/v price for each item.
8. PROMPT PAYMENT DISCOUNT: 1% 20 Days, Net 30 Days Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9a. TYPE OF GOVERNMENT PURCHASE CARD(S) ACCEPTED: Visa/MasterCard are accepted below the micro-purchase threshold.
9b. Visa/MasterCards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): 60 to 90 Days After Receipt of Order depending on availability of parts at the time of order.
11b. EXPEDITED DELIVERY: 3 DARO for system parts or consumables in stock.
11c. OVERNIGHT AND 2-DAY DELIVERY: Agencies can contact the contractor for rates for overnight and 2-day delivery.
11d. URGENT REQUIREMENT: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
| 13a. | ORDERING ADDRESS: | Aspen Water, Inc. | |
| 880 N Dorothy Dr Ste 800 | |||
| Richardson, TX 75081 | |||
| 972-680-0006 |
FAX: 972-680-0032
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
| 14. | PAYMENT ADDRESS: | Aspen Water, Inc. | |
| 880 N Dorothy Dr Ste 800 | |||
| Richardson, TX 75081 |
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No Limit on Government purchase cards.
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. 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: 167197644
26. NOTIFICATION REGARDING REGISTRATION IN SAM:
Aspen Water, Inc. is registered in SAM.
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