MAS - Action Target Inc. - GS07F0482Y
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- Attached to
- Federal Supply Schedule GS07F0482Y Federal contract IDV
- Contract number
- GS07F0482Y
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the purchase of Firearms Care and Target Systems/Range Accessories under the awarded special item numbers (SINs) 337215 and 339920 respectively.
- The lowest priced model number and price for each SIN are AMP 114 at $1.29 and IRA 436 at $0.70 respectively.
- The maximum order for both SINs is $250,000 and the minimum order is $100.
- There is a basic discount of 3% from the awarded commercial price list and an additional 1% for orders over $900,000.
Location:
- The products can be delivered both domestically and overseas as the geographic coverage is worldwide.
- The point of production is at 3411 Mountain Vista Pkwy, Provo, UT 84606-5563.
- The ordering and payment address is also the same.
Dates:
- The contract period is from July 18, 2017, to July 17, 2022.
- The time of delivery is 144 DARO (Days After Receipt of Order).
- For expedited, overnight, and 2-day delivery, the contractor should be contacted.
People:
- The contractor is Action Target Inc.
- The product and sales contact, as well as the contractor's administration source, is Holly Shumway.
- Holly can be reached at 801-705-9181 or via email at contracting@actiontarget.com.
- Action Target Inc. is a small business concern.
Action Target Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0482Y, a Federal Supply Schedule awarded to Action Target Inc., under Law Enforcement & Security Services (FSS-84)
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Text version
Action Target Inc. Page 1 Contract Number GS-07F-0482Y
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 http://www.gsaadvantage.gov
SCHEDULE TITLE: Federal Supply Schedule 084: Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response.
FSC Group 84 – Law Enforcement and Security Equipment Supplies and Services.
CONTRACT NUMBER: GS-07F-0482Y
CONTRACT PERIOD: July 18, 2022 - July 17, 2027
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Action Target Inc.
Product and Sales Contact:
Jennifer Ware 3411 S Mountain Vista Pkwy
Provo, UT 84606-5563 Phone number: 801-705-9181 E-Mail: contracting@actiontarget.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Action Target Inc.
Jennifer Ware 3411 S Mountain Vista Pkwy
Provo, UT 84606-5563
Phone number: 801-705-9181 E-Mail: contracting@actiontarget.com
BUSINESS SIZE: Small Business Concern
Socioeconomic Indicators: small business http://www.gsaadvantage.gov/ http://www.gsa.gov/
Action Target Inc. Page 2 Contract Number GS-07F-0482Y
CUSTOMER INFORMATION
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION:
337215 FIREARMS CARE
339920 TARGET SYSTEMS/RANGE ACCESSORIES
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN DESCRIPTION PRICE
337215 AMP 114 $1.29
339920 IRA 436 $.70
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER*:
337215 max order is $250,000
339920 max order is $250,000
*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 p lacing your order, contact the aforementioned contactor 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
4. GEOGRAPHIC COVERAGE: Both domestic and overseas delivery (Worldwide)
5. POINT(S) OF PRODUCTION: 3411 Mountain Vista Pkwy, Provo, UT 84606-5563
Action Target Inc. Page 3 Contract Number GS-07F-0482Y
6. DISCOUNT FROM LIST PRICES: Basic discount of 3% from the awarded commercial price list.
For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to GSA Advantage), deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price).
The current IFF is .75% and should be calculated as follows: Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67
7. QUANTITY DISCOUNT(S): +1% for orders over $900,000
8. PROMPT PAYMENT TERMS: Net 30 Days
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: N/A
11a. TIME OF DELIVERY: 144 DARO
11b. EXPEDITED DELIVERY: Contact the Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.
Action Target, Inc. Contract Number GS-07F-0482Y
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination or a port in the lower 48 states (when shipping to AK, HI, PR or overseas).
13a. ORDERING ADDRESS: 3411 Mountain Vista Pkwy, Provo, UT 84606-5563
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: 3411 Mountain Vista Pkwy, Provo, UT 84606-5563
15. WARRANTY PROVISION: Standard 1 Year Commercial Warranty.
Action Target Inc. Page 4 Contract Number GS-07F-0482Y
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS AND CONDITIONS OF GOVERNM ENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)
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:
25. DUNS NUMBER: 361158918
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT
(SAM): Registration valid until June 9, 2023
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