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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