MAS - Envision Xpress Inc. - GS07F107CA
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- Attached to
- Federal Supply Schedule GS07F107CA Federal contract IDV
- Contract number
- GS07F107CA
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule provides law enforcement, security, and facilities management products and services. Envision Xpress, Inc. was awarded contract number GS07F107CA under the Multiple Award Schedule on March 9, 2015, with a potential value of $9,675,217. The contract period expires on March 8, 2025. Special item numbers include law enforcement equipment, target systems, clothing, footwear, office supplies, and restroom products. Products are available through March 8, 2035. Delivery is to the continental United States within 30 days. Payment terms are net 30 days.
Envision Xpress, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F107CA, a Federal Supply Schedule awarded to Envision Xpress, Inc., under Law Enforcement & Security Services (FSS-84)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
SCHEDULE TITLE: MAS, Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response, CONTRACT NUMBER: GS-07F-107CA.
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
CONTRACT PERIOD: March 9, 2015 – March 8, 2035.
EnvisionXpress, Inc.
2301 S Water Street Wichita, KS 67213-4819
Phone 316-425-7184 https://www.envisionxpress.com
Sales contact: Rich Moon 316-425-7128
Business Size: Other than small business http://www.envisionxpress.com/cart.asp?MerchantID=GSAENV01&%3BAction=Catalog&%3BType=Search
CUSTOMER INFORMATION: CONTRACT NUMBER: GS-07F-107CA
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
332999 LAW ENFORCEMENT PERSONAL EQUIPMENT, ALL OTHER
MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING.
Includes all personal equipment related to law enforcement, such as restraints, duty belts, flashlights, weapon scopes, gas masks, etc. NOTE: Subject to Cooperative Purchasing
339920 TARGET SYSTEMS/TARGET RANGE ACCESSORIES, SPORTING AND
ATHLETIC GOODS MANUFACTURING, Includes target systems and target range accessories, such as protective lenses, shooters gloves, hearing protection devices.
etc. NOTE: Subject to Cooperative Purchasing.
3152 CLOTHING, MENS AND BOYS CUT AND SEW APPAREL MANUFACTURING,
CLOTHING, WOMENS, GIRLS, AND INFANTS CUT AND SEW APPAREL
MANUFACTURING, INCLUDES ALL TYPES OF CLOTHING, SUCH AS WORK
SUITS, COATS, HOODS, GLOVES, REFLECTIVE CLOTHING,
CAMOUFLAGE, HAZARDOUS MATERIAL CLOTHING AND GLOVES, ETC.
NOTE: SUBJECT TO COOPERATIVE PURCHASING
316210 FOOTWEAR, FOOTWEAR MANUFACTURING. Includes all types of footwear, including shoes, boots, etc. NOTE: Subject to Cooperative Purchasing
339940SVC Office Supply Support Services - This SIN includes all commercially available services related to the support of office products. Services include, but are not limited to: on-site stores, walk-in stores, customizing and imprinting services.Items located in stores under SIN 339940SVC Office Supply Support Services must also be on 339940 Office Products or 339940OS4 Office Products and Supplies, and/or 339940OVER OS4 Overseas Office Products and Supplies.
322291 Restroom Products This includes, but is not limited to, items such as:
Dispensers for Roll Toilet Tissue, Toilet Tissue, Paper Towels, Dispensers for Paper Towels, toilet seat covers, facial tissues, and soaps for restroom dispensers.
339940 Office Products Includes all office products, such as pens, paper, binders, external hard drives, toner cartridges, etc.
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN Product GSA Schedule Price
332999 32617 $ 2.189 339920 P-17M $ 54.549 3152 75752 $ 6.589 316210
339940SVC
322291 339940
RB113
ENV-9-10-500
GPC56501
DIX00400
$ 51.689 $ 98.04 $ 16.599 $ 1.705
1c. HOURLY RATES: (Services Only): Not applicable.
2. MAXIMUM ORDER*:
The maximum order for all SINs is $250,000.
3. MINIMUM ORDER: $50.
4. GEOGRAPHIC COVERAGE (Delivery Area): Domestic Only (Call for price for deliveries to AK, HI and PR).
5. POINTS OF PRODUCTION: Varies by product.
6. DISCOUNT FROM LIST PRICES: Basic discount is a range of discounts. See GSA Advantage for net pricing.
7. QUANTITY DISCOUNT(S): None.
8. PROMPT PAYMENT TERMS: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS: From: IT, DO, MX, KR and TW.
10a. TIME OF DELIVERY: 30 Days ARO.
10b. EXPEDITED DELIVERY: Not offered.
10c. OVERNIGHT AND 2-DAY DELIVERY: Not offered.
10d. URGENT REQUIRMENTS: Not offered.
11. FOB POINT: Destination, to the point of exportation.
For OCONUS orders, we ship to a DLA Consolidation Point where the customer must provide transportation data (TCN) for onward movement to their specific location. If the buyer can provide a physical address (other than APO) we can support but it will require additional charges by the carrier (FedEx, DHL, etc.) However, if we ship to an OCONUS address, the order cannot be placed via the GSA Advantage portal because of the variances with shipping costs. We would have to process manually in order to transfer the actual shipping costs to the customer.
12a. ORDERING ADDRESS:
Envision Xpress Inc.
2301 S Water St.
Wichita, KS 67213-4819
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3.
13. PAYMENT ADDRESS: Same as Ordering address.
14. WARRANTY PROVISION: 30 Days.
15. EXPORT PACKING CHARGES: Contact Contractor.
16. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF
APPLICABLE): Not applicable.
17. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Not applicable.
18a. TERMS AND CONDITIONS OF REPAIR PARTS AND ANY DISCOUNTS FROM LISTPRICES (IF AVAILABLE): Not applicable.
18b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable.
19. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): Not applicable.
20. LIST OF PARTICIPATING DEALERS (IF APPLICABLE):
Dallas Lighthouse for the Blind, Inc dba Envision Dallas.
Integrity Procurement Professionals
21. PREVENTIVE MAINTENANCE (IF APPLICABLE): Not applicable.
22a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): As applicable.
22b. Section 508 Compliance for EIT: As applicable.
23. DUNS NUMBER: WC8ZXNHDLKE1
24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Registration currently active.
SKU Envelopes Qty. LIST PRICE (One Color)
ENV-9-10-500 #9 and #10 500 $89.13
ENV-9-10x1000 #9 and #10 1000 $112.37
Envision Print – 316-267-2244
The END.
File details come from the government source that posted it. Updated .