MAS - Phoenix Environmental Design, Inc. - GS07F038GA

PDF 116 KB

Attached to
Federal Supply Schedule GS07F038GA Federal contract IDV
Contract number
GS07F038GA
Issued by
GSA Federal Acquisition Service

About this file

This document provides pricing details for a General Services Administration (GSA) Federal Supply Schedule contract held by Phoenix Environmental Design Inc. dba Phoenix Services. The contractor offers pest and animal control products and services (SIN 325320) under contract number GS07F038GA, awarded on December 15, 2021 through December 14, 2026. Key products include Alligare Anti-Foamer for $10. Minimum order is $100. Delivery is within 5-30 days to the 48 contiguous U.S. states and Washington D.C. The contractor provides a 10% discount from its commercial price list. The contract holder maintains an active System for Award Management registration.

Phoenix Environmental Design Inc. (DBA Phoenix Services) Pricelist and/or Vendor Terms and Conditions for GS07F038GA, a Federal Supply Schedule awarded to Phoenix Environmental Design Inc. (DBA Phoenix Services), under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 h ttp://www.gsaadvantage.gov

SCHEDULE TITLE: GSA Multiple Award Schedule

FSC Group: 068

CONTRACT NUMBER: GS07F038GA

CONTRACT PERIOD: December 15, 2021 – December 14, 2026

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Phoenix Environmental Design Inc. dba Phoenix Services 25408 East Wasbash Circle Newman Lake, WA 99025-8607 Phone: 712-266-5405 Fax: 520-584-0969 c had@pedchem.com w ww.pedchem.com

CONTRACTOR’S ADMINISTRATION SOURCE: Colin C. Gill, President (Same as above)

BUSINESS SIZE: Small

Socioeconomic Indicators: Veteran-Owned, Service-Disabled Veteran Owned

Modification Number: PS-0133 Effective Date: February 1, 2023

C USTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

325320 Pest and Animal Control Products & Services OLM Order Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

325320 Alligare Anti-Foamer $ 10.00

2. MAXIMUM ORDER $250,000 for SIN(s) 325320 http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:had@pedchem.com

*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 simplif ied 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 specif ic order or BPA.

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: 48 Contiguous States, Washington, DC

5. POINT(S) OF PRODUCTION: Phoenix Environmental Design Inc. dba Phoenix Services

1134 Belmont Blvd West Richland, WA 99353-7861

6. DISCOUNT FROM LIST PRICES: Basic discount of 10% from the awarded commercial price list.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped within 5 - 30 days after receipt of order.

11b. EXPEDITED DELIVERY: Contact Contractor.

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Same as above

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: Same as contractor

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

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: N/A

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: as applicable

25. Unique Entity ID: FY53B8CMVVY5

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .