MAS - Walker Design, Inc. - GS07F292AA
PDF 51 KB
- Attached to
- Federal Supply Schedule GS07F292AA Federal contract IDV
- Contract number
- GS07F292AA
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List for contractor Walker Design, Inc. dba Walker Engineering Enterprises. The contractor provides Marine Craft Repairing services under SIN 336611, with a maximum order of $315,000. The contract has a period of performance from June 13, 2013 through June 12, 2023. Key details include a price list with a lowest priced service of $108.77, delivery within 7 days ARO, and acceptance of government purchase cards up to $15,000. The related federal contract IDV has a potential value of $454,222 and was awarded on June 13, 2013 with a last date to order of June 12, 2028.
Walker Design, Inc. - Walker Engineering Enterprises, Inc. - (DBA Walker Engineering Enterprises) Pricelist and/or Vendor Terms and Conditions for GS07F292AA, a Federal Supply Schedule awarded to Walker Design, Inc. - Walker Engineering Enterprises, Inc. - (DBA Walker Engineering Enterprises), under Law Enforcement & Security Services (FSS-84)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 for GSA Advantage! is: www.GSAAdvantage.gov .
Schedule Title: MAS
Contract Number: GS-07F-292AA
For more information on ordering from Federal Supply Schedules go to the internet address: http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.
Contract Period:
June 13, 2013 through June 12, 2023
Contractor Name: WALKER DESIGN, INC.
DBA Walker Engineering Enterprises Address: 9255 SAN FERNANDO RD
SUN VALLEY, CA 91352-1416
Phone Number: 818-252-7788 Fax Number: 818-252-7785 Web site: http://walkerairsep.com Contact for contract administration: Michael DeLillo Email: Michaeld@walkerairsep.com
Business size: Small Business
Effective Date: 10/05/2020
CUSTOMER INFORMATION
| 1a. | Table of awarded Special Item Numbers (SINs): | |
| SIN # | SIN Title | |
| 336611 | Marine Craft Repairing |
| 1b. | Identification of the lowest priced service for each special item number awarded in the contract. | ||
| SIN # | Model Price | ||
| 336611 | 40-1199 $108.77 | ||
| 1c. | 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. | ||
| See Price List | |||
| 2. | Maximum order for each SIN: | ||
| SIN# | MAXIMUM ORDER | ||
| 336611 | $315,000.00 | ||
| 3. | Minimum order: $100.00 | ||
| 4. | Geographic coverage (delivery area): Domestic, 48 contiguous states, Washington D.C., and Point of Embarkation to Nearest Coast for Alaska, Hawaii, Puerto Rice, and US Territories. | ||
| 5. | Point(s) of production: Sun Valley, CA | ||
| 6. | Discount from list prices or statement of net price: Prices listed are net, discounts have been deducted and the industrial funding fee has been added. | ||
| 7. | Quantity discounts: Discounted unit price on single PO’s for Ordering Activity that purchases $7,500 or more. See price list for details. | ||
| 8. | Prompt payment terms: 0% - NET 30 Days | ||
| 9a. | Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes | ||
| 9b. | Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD UP TO $15,000. | ||
| 10. | Foreign items: None | ||
| 11a. | Time of delivery: 7 Days ARO | ||
| 11b. | Expedited delivery: Contact Contractor | ||
| 11c. | Overnight and 2-day delivery: Contact Contractor | ||
| 11d. | Urgent requirements: Contact Contractor | ||
| 12. | F.O.B. point(s): Origin |
| 13a. | Ordering address(es): Walker Design, Inc. 9255 San Fernando Rd, Sun Valley, CA 91352 |
| 13b. | Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ). |
| 14. | Payment address: Same as ordering address |
| 15. | Warranty provision: Standard Commercial Warranty |
| 16. | Export packing charges: N/A |
| 17. | Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Will be accepted up to $15,000 |
| 18. | Data Universal Number System (DUNS) number: 089044887 |
| 19. | Notification regarding registration in the System for Award Management (SAM) database. CONTRACTOR HAS REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE. |
| 20. | Company’s policy regarding uncompensated overtime. N/A |
image2.jpeg
File details come from the government source that posted it. Updated .