MAS - International Commerce & Marketing Corp. - GS07F0458M

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

EDITION 39: April 25, 2022 (Mod PA-0072)

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 GSA Advantage! is:

http://www.GSAAdvantage.gov

SCHEDULE TITLE:

Multiple Award Schedule (MAS)

CONTRACT NUMBER:

GS-07F-0458M

For more information on ordering from Federal Supply Schedules, go to the GSA Schedules page at GSA.gov.

CONTRACT PERIOD: August 1, 2017 through July 31, 2022

CONTRACTOR:

International Commerce & Marketing Corp.

500 West Oklahoma Avenue Milwaukee, WI 53207-2649

Telephone: 800-229-4500 or 414-290-1500 Fax: 800-570-0007 or 414-290-1515

Email: joelh@icmsales.com Company website: http://www.godirectnow.com

CONTRACT ADMINISTRATION SOURCE:

Joel Herringa, National Government Account Manager Phone: 1-800-229-4500 ext. 1007

Fax: 1-800-570-0007 Email: joelh@icmsales.com

BUSINESS SIZE: Small

SOCIOECONOMIC INDICATORS: Small http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0 http://www.gsaadvantage.gov/ http://www.godirectnow.com/ mailto:joelh@icmsales.com

INFORMATION FOR ORDERING ACTIVITIES:

1 Table of Awarded Special Item Numbers, with appropriate cross-reference to item descriptions and awarded prices:

SIN 333924 Utility Trucks and Tractors SIN 332312 Temporary and Permanent Structures SIN 333922 Warehouse Equipment and Supplies

SIN 333923S Scaffolding, Work and Service Platforms See our GSAAdvantage listing for item descriptions and awarded prices.

SIN OLM is also an awarded contract SIN but does not have associated items or pricing.

2 Maximum Order per SIN Category:

SIN 333924 $ 2,000,000.00

SIN 332312 $ 250,000.00

SIN 333922 $ 250,000.00

SIN 333923S $ 300,000.00

SIN OLM $ 250,000.00

*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: $ 0.00

4 Geographic Coverage: The 48 Contiguous States, D.C. Alaska, Hawaii, Puerto Rico and U.S. Territories and ports or consolidation points within the aforementioned locations for orders that are received from overseas activities.

5 Points of Production: See table below for specific country of origin for a particular product.

6 Discount from List Prices: See our GSAAdvantage listing for summary of net prices.

7 Quantity Discounts: Contact Joel Herringa at 1-800-229-4500 extension 1007 for volume-based discount considerations.

8 Prompt Payment Terms: Net 30 Days; 1% Discount for Net 20 Days.

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9 Foreign Items: See our GSAAdvantage listing for product country of origin. All items are Trade Agreement Act compliant with the vast majority of products manufactured in the U.S.

10 Delivery Time: 1-42 Days ARO. Please call if expedited delivery is needed.

11 FOB Point: Origin, Freight Prepaid and Added to Invoice

12 a. Ordering Address: International Commerce & Marketing Corp.

Attention: Joel Herringa, National Government Account Manager, non-USPS Sales 500 W. Oklahoma Ave.

Milwaukee, WI 53207-2649

b. Ordering Procedures: 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.

13 Payment Address: International Commerce & Marketing Corp.

Attention: Accounts Payable 500 W. Oklahoma Ave.

http://www.gsaadvantage.gov/

Milwaukee WI 53207-2649

14 Warranty Provision: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

15 Export Packing Charges: Handled per request.

16 Terms and conditions of rental, maintenance and repair: Not applicable.

17 Terms and conditions of installation: Not applicable.

18 Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable

19 List of service and distribution points: N/A

20 List of participating dealers: Not applicable.

21 Preventative maintenance: Not applicable.

22 Special attributes, such as environmental attributes: N/A

23 DATA Universal Number System (DUNS) number: 616920104.

24 Notification regarding registration in System for Award Management (SAM) Database: Contractor has an Active Registration in the SAM database.