Federal Supply Schedule GS07F0320K
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- Federal Supply Schedule GS07F0320K Federal contract IDV
- Contract number
- GS07F0320K
- Issued by
- GSA Federal Acquisition Service
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GENERAL SERVICES ADMINISTRATION
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 ARE AVAILABLE THROUGH GSA ADVANTAGE!, A MENU-DRIVEN DATABASE SYSTEM. THE INTERNET ADDRESS OF GSA ADVANTAGE!, IS: GSAADVANTAGE.GOV.
SCHEDULE TITLE: CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES.
FSC CLASS (ES): 7930
CONTRACT NUMBER: GS07F-0320K
FOR MORE INFORMATION ON ORDERING FROM FEDERAL SUPPLY SCHEDULES CLICK ON THE FSS SCHEDULES BUTTON AT FSS.GSA.GOV.
CONTRACT PERIOD: 07/01/10 – 06/30/15
CONTRACTOR: GEERPRES, INC.
1780 HARVEY STREET P.O. BOX 658
MUSKEGON, MI 49443-0658
PHONE: (231)773-3211
TOLL FREE: (800)253-0373
FAX: (231)773-8263
WEB SITE: WWW.GEERPRES.COM
CONTRACT ADMINISTRATION SOURCE: BRYAN DE PREE
BUSINESS SIZE: SMALL VETERAN OWNED BUSINESS.
VETERAN OWNED: YES
1a. SIN: 375-200
1b. LOWEST PRICE MODEL: NOT APPLICABLE 1c. NOT APPLICABLE
2. MAXIMUM ORDER: $150,000
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: THE 50 UNITED STATES AND UNITED STATES
TERRITORIES OR CONSOLIDATED POINT FOR ORDERS RECEIVED FROM
OVERSEAS ACTIVITIES.
5. POINT (S) OF PRODUCTION: MUSKEGON, MUSKEGON COUNTY,
MICHIGAN, U.S.A.
6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICE: PRICES ARE
NET ( DISCOUNT DEDUCTED ).
7. QUANTITY DISCOUNT(S): NONE
8. PROMPT PAYMENT TERMS: NET THIRTY (30) DAYS.
9a. GOVERNMENT PURCHASE CARD ACCEPTANCE BELOW MICRO-
PURCHASE THRESHOLD: YES
9b. GOVERNMENT PURCHASE CARD ACCEPTANCE ABOVE MICRO-
PURCHASE THRESHOLD: YES
10. FOREIGN ITEMS: NONE
11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO): SHIPMENT
NORMALLY 10 DAYS ARO.
11b. EXPEDITED DELIVERY: NONE
11c. OVERNIGHT AND 2-DAY DELIVERY: BASED ON TELEPHONE CALL AND
STOCK AVAILABILITY.
11d. URGENT REQUIREMENT: CLAUSE I-FSS-140-B OF THE CONTRACT
APPLIES. AGENCIES CAN CONTACT CONTRACTOR’S REPRESENTATIVE
TO POSSIBLY EFFECT A FASTER DELIVERY.
12. FOB POINT(S): ORIGIN
13a. ORDERING ADDRESS: GEERPRES, INC.
P.O. BOX 658
MUSKEGON, MI 49443-0658
13b. ORDERING PROCEDURES: FOR SUPPLIES AND SERVICES THE
ORDERING PROCEDURES, INFORMATION ON BLANKET PURCHASE
AGREEMENTS (BPA’S) ARE FOUND IN FEDERAL ACQUISITION
REGULATION (FAR) 8.405-3.
14. PAYMENT ADDRESS: SAME AS ABOVE.
15. WARRANTY PROVISION: STANDARD COMMERCIAL WARRANTY.
16.-23. NOT APPLICABLE.
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: MANY
PRODUCTS ARE 100% RECYCLABLE.
24b. SECTION 508 COMPLIANCE: NOT APPLICABLE.
25. DUNS NUMBER: 10-348-1081
26. SYSTEM FOR AWARD MANAGEMENT (SAM) COMPLETED: YES ( CAGE
CODE: 12243 EXPIRATION 01/15/2014 ).
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