MAS - Grenova, Inc. - GS07F057GA
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- Attached to
- Federal Supply Schedule GS07F057GA Federal contract IDV
- Contract number
- GS07F057GA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- The document mentions the purchase of Analytical Instruments under the SIN 334516.
- The model number for the product is 51101036, priced at $195.47.
- The maximum order limit for this product is $250,000.
- There is a quantity discount for a single order of $150K+ which provides an additional 1% discount.
Location:
- The geographic coverage for the delivery of the product includes Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
- The point of production is the USA.
Dates:
- The contract period is from January 18, 2017 – January 17, 2022.
- The time of delivery is 56 DARO (Days After Receipt of Order).
People:
- The contractor is Grenova, Inc. located at 2600 DECATUR ST BLDG 24A, Richmond, VA 23224.
- The CEO of the company is Ali Safavi, who can be contacted at 804-325-1354 or asafavi@grenovasolutions.com.
Grenova, LLC Pricelist and/or Vendor Terms and Conditions for GS07F057GA, a Federal Supply Schedule awarded to Grenova, LLC, under Scientific Equipment and Services (FSS-66)
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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: Multiple Award Schedule
FSC Group: 6630
CONTRACT NUMBER: GS-07F-057GA
CONTRACT PERIOD: January 18, 2017 – January 17, 2022
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
| CONTRACTOR: | Grenova, Inc. | |
| 2600 DECATUR ST BLDG 24A. | ||
| Richmond, VA 23224 | ||
| Phone: (804) 325-1354 | ||
| Fax: (804) 299-5208 |
Web Address: www.grenovasolutions.com
CONTRACTOR’S ADMINISTRATION SOURCE:
| Name |
| Title |
| Phone |
| Ali Safavi |
| CEO |
| 804-325-1354 |
| asafavi@grenovasolutions.com |
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
| SIN | DESCRIPTION |
| SIN | |
| SIN Description |
| 334516 |
| Analytical Instruments |
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
| SIN | MODEL | PRICE | ||
| 334516 | 51101036 | $195.47 |
| 1c. | HOURLY RATES: (Services Only) |
| N/A |
2. MAXIMUM ORDER*:
| SIN |
| Max Order Limit |
| 334516 |
| $250,000 |
*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: None
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities or give details as negotiated.
5. POINT(S) OF PRODUCTION: USA
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on GSA Advantage. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): Single order of $150K+ = Additional 1%
8. PROMPT PAYMENT TERMS: Net 30. 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: 56 DARO
11b. EXPEDITED DELIVERY: Contact Contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: Contact Contractor
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Destination
13a. ORDERING ADDRESS: asafavi@grenovasolutions.com
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: asafavi@grenovasolutions.com
15. WARRANTY PROVISION: 1 year parts and labor. Restocking Policy: 25% restocking fee. Contact Contractor for additional details.
16. EXPORT PACKING CHARGES: None
17. TERMS AND CONDITIONS OF GOVERNMENT 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: as applicable
25. DUNS NUMBER: 08-029-1336
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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