MAS - Maintenance Solutions Inc. - GS07F0401U
PDF 349 KB
- Attached to
- Federal Supply Schedule GS07F0401U Federal contract IDV
- Contract number
- GS07F0401U
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Cleaning Products (SIN 325611)
- Disinfectants, Sterilants and Deodorizers (SIN 325612)
- Chemical Additives (SIN 325998)
- Floor Care Cleaners and Equipment (SIN 333318F)
- Hand Floor Care Cleaning Equipment (SIN 339994)
- The lowest priced model for each SIN ranges from $76.22 to $157.57.
- Maximum order for each SIN ranges from $150,000 to $300,000.
- Minimum order is $100.00.
Location:
- Geographic coverage includes Domestic, 50 States, Washington, DC, Puerto Rico, and US Territories.
- Points of production are in Scottsdale, Maricopa, AZ.
- Ordering address is Maintenance Solutions, Inc., 7755 E. Gelding Rd. Ste C103, Scottsdale, AZ 85260.
- Payment address is PO Box 12202, Scottsdale, AZ 85267.
Dates:
- Contract period is from 01 Jul 2008 to 30 Jun 2028.
- Time of delivery is 7-10 days after receipt of order (ARO).
People:
- The contractor is Maintenance Solutions, Inc. located at 7755 E. Gelding Rd. Ste C103, Scottsdale, AZ 85260.
- The contractor's administration source is Ken Klusmann.
- Contact details are phone number: 480-607-9593 Or 1-800-747-9593, fax number: 480-922-9951, and E-mail: ken@maintsol.com.
Maintenance Solutions Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0401U, a Federal Supply Schedule awarded to Maintenance Solutions Inc., 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
Maintenance Solutions,Inc. 7755 E. Gelding Drive #C103 · Scottsdale, Arizona 85260
800.747-9593 Fax 480.922-9951 www.maintsol.com
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY 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 and electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! Is http://www.gsaadvantage.gov
SCHEDULE TITLE: Multiple Awards Schedule MAS
CONTRACT NUMBER: GS-07F-0401U
FSC CLASS: 6810, 6850, 7930
CONTRACT PERIOD: 01 Jul 2008—30 Jun 2028
Pricing in accordance with PS 0028 4/24/2023
For more information on ordering from Federal Supply Schedules, go to this website: www.fss.gsa.gov
CONTRACTOR: Maintenance Solutions, Inc.
7755 E. Gelding Rd. Ste C103 Scottsdale, AZ 85260 Phone number: 480-607-9593 Or 1-800-747-9593 Fax number: 480-922-9951 E-mail: ken@maintsol.com
CONTRACTOR’S ADMINISTRATION SOURCE: Ken Klusmann
BUSINESS SIZE: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
325611 Cleaning Products
325612 Disinfectants, Sterilants and Deodorizers
325998 Chemical Additives
333318F Floor Care Cleaners and Equipment
339994 Hand Floor Care Cleaning Equipment
1b. LOWEST PRICED MODEL FOR EACH SIN:
SIN Item Number Name Unit of Measure
GSA Net Price
325611 0-122012 Krystal Klear Glass, Plastic & CRT Cleaner
Dozen $106.19
335612 1-29112 Grip Thick Phosphoric Cleaner/Descaler Qt.
Dozen $153.29
325998 0-160350 Green Fire Ice Melt 50lb
50 lb Ctn $157.57
333318F 1-22812 Quick Freeze Gum Remover
Dozen $153.29
339994 0-900712 Urinal Screens with Block
Dozen $76.22
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER*:
SIN 325611 $150,000
SIN 325612 $300,000
SIN 325998 $150,000
SIN 333318F $150,000
SIN 339994 $150,000
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement
(2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: Domestic, 50 States, Washington, DC, Puerto Rico, and US Territories
5. POINTS OF PRODUCTION: Scottsdale, Maricopa, AZ
6. DISCOUNT FOR LIST PRICES: 15%
7. QUANTITY DISCOUNT: 5% for sales of $3500 or more
8. PROMPT PAYMENT TERMS: Net 30
9a. Government Purchase Cards are accepted at or below the Micro-Purchase
Threshold. YES
9b. Government Purchase Cards are accepted above the Micro-Purchase
Threshold. YES
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 7-10 days after receipt of order (ARO)
11b. EXPEDITED DELIVERY: None
11c. OVERNIGHT AND 2-DAY DELIVERY: None
11d. URGENT REQUIREMENTS: Agencies can contact Maintenance Solutions, Inc. to affect a faster delivery. Customers are encouraged to contact Maintenance Solutions, Inc. for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: Maintenance Solutions, Inc.
7755 E. Gelding Rd. Ste C103 Scottsdale, AZ 85260 Phone number: (480) 607-9593 or 1-800-747-9593 Fax number: (480) 922-9951 E-mail: ken@maintsol.com
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405 when placing an order or establishing a BPA for supplies or services.
The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: PO Box 12202, Scottsdale, AZ 85267
15. WARRANTY PROVISION: Standard Commercial Warranty
16. EXPORT PACKING CHARGES: Not Applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
(any thresholds above micro-purchase level) Not Applicable
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 APPLICABLE): 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 Electronic and Information Technology (EIT): N/A
25. DUNS NUMBER: 946807955
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (SAM) DATABASE: Active in SAM
File details come from the government source that posted it. Updated .