MAS - Geotech Environmental Equipment Inc. - GS07F055CA
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- Attached to
- Federal Supply Schedule GS07F055CA Federal contract IDV
- Contract number
- GS07F055CA
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides pricing and terms for environmental measuring instruments under Special Item Number 334519ENV. The contractor, GEOTECH Environmental Equipment, Inc., was awarded the Multiple Award Schedule contract GS07F055CA on December 26, 2014, with a period of performance through December 25, 2024. Pricing is net of discounts for items such as Model 73050011 at $15.72. Additional volume discounts are available. Delivery is 15 days after order for domestic locations. The contractor is registered in SAM and accepts government purchase cards.
Geotech Environmental Equipment, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F055CA, a Federal Supply Schedule awarded to Geotech Environmental Equipment, Inc., under Scientific Equipment and Services (FSS-66)
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2650 East 40th Ave Denver, CO 80205
Ph 303-320-4764 www.geotechenv.com
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS PRICE LIST
Online access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for
GSA Advantage!® is: https://www.GSAAdvantage.gov.
Schedule Title: MAS Multiple Award Schedule
FSC Group: Scientific Management and Solutions FSC/PSC Codes: 6660
CONTRACT NUMBER: GS-07F-055CA
CONTRACT PERIOD: December 26, 2014 – December 25, 2029
For more information on ordering go to the following website:
https://www.gsa.gov/schedules.
CONTRACTOR:
GEOTECH ENVIRONMENTAL EQUIPMENT, INC.
2650 EAST 40TH AVE.
DENVER, CO – 80205-3604
Phone: 303-320-4764 Fax: 303-322-7242 http://www.geotechenv.com
CONTRACTOR’S ADMINISTRATION SOURCE:
Jeremy S Heitmeyer
GEOTECH ENVIRONMENTAL EQUIPMENT, INC.
2650 EAST 40TH AVE.
DENVER, CO – 80205-3604
Phone: 303-320-4764 Fax: 303-322-7242 JeremyH@geotechenv.com
BUSINESS SIZE: Small
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
334519ENV Environmental Measuring Instruments
Set-aside for small business concerns? No
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
334519ENV 73050011 $15.72
1c. HOURLY RATES: N/A
If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item.
2. MAXIMUM ORDER*: $150,000 per SIN and $150,000 per order
*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: $50
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico
5. POINT(S) OF PRODUCTION: USA
6. DISCOUNT FROM LIST PRICES: Prices shown are NET Prices; Basic Discounts have been deducted.
7. QUANTITY DISCOUNT(S): Additional 6% for certain items and quantities as listed on the proposed price list
8. PROMPT PAYMENT TERMS: 1%10; Net 30. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: None
10a. TIME OF DELIVERY: 15 Days after receipt of order
10b. EXPEDITED DELIVERY: Contact vendor for availability and terms
10c. OVERNIGHT AND 2-DAY DELIVERY: Contact vendor for availability and terms
10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
11. FOB POINT: Destination
12a. ORDERING ADDRESS: 2650 EAST 40TH AVE., DENVER, CO 80205
12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3
13. PAYMENT ADDRESS: 2650 EAST 40TH AVE., DENVER, CO 80205
14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty. 20% restocking fee
15. EXPORT PACKING CHARGES: Not applicable
16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Accepted
17. TERMS AND CONDITIONS OF INSTALLATION: Not applicable
18a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS
AND ANY DISCOUNTS FROM LIST PRICES: Not applicable
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable
19. LIST OF SERVICE AND DISTRIBUTION POINTS: Not applicable
20. LIST OF PARTICIPATING DEALERS: Not applicable
21. PREVENTATIVE MAINTENANCE: Not applicable
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: Not applicable
22b. SECTION 508 COMPLIANCE: Not applicable
23. UNIQUE ENTITY IDENTIFIER (UEI) NUMBER: QCK5B38LAC18
24. NOTIFICATION REGARDING REGISTRATION IN THE SYSTEM FOR AWARD MANAGEMENT
(SAM): Registration valid and active in SAM.
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