Federal Supply Schedule GS07F5817P
DOC document 81 KB
- Attached to
- Federal Supply Schedule GS07F5817P Federal contract IDV
- Contract number
- GS07F5817P
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Catalog/Price List for American Ramp Company under Contract Number GS-07F-5817P. The contract period is from June 15, 2004 through June 14, 2009. The company provides park and playground equipment under Special Item Number 192-37I, with a maximum order value of $500,000. The lowest priced model is the 205P Grind Rail Kinked at a GSA net price of $40.00. Delivery times are 45 days for the Pro Series and 60 days for the X and Stealth Series. Geographic coverage includes the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington D.C., and U.S. Territories. The company accepts government purchase cards below the micropurchase threshold. The related Federal Contract IDV Number is GS07F5817P, with a ceiling value of $125,000.00 and an award date of June 15, 2004.
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Text version
601 McKinley
Joplin, MO 64801
Toll-free 877-RAMP-778
Local 417-206-6816
Fax 417-206-6888 sales@americanrampcompany.com
GENERAL SERVICES ADMINISTRATON
FEDERAL SUPPLY 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 though GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage is http://www.gsaadvantage.gov SCHEDULE TITLE: Federal Supply Schedule 078 - Sports, Promotion, Outdoor, Recreation. Trophies & Signs FSC Group: 78 – Sports and More
CONTRACT NUMBER: GS-07F-5817P
CONTRACT PERIOD:
06/15/2004 through 06/14/2009 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss..gov
CONTRACTOR:
American Ramp Company
ADDRESS:
601 South Mckinley Ave
Joplin MO 64801
TELEPHONE:
877-726-7778 417-206-6816
FAX:
417-206-6888
CONTRACT ADMINISTRATON SOURCE:
Bill Isenberger
Email: bill@americanrampcompany.com
Information for Ordering 1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS:
192-37I – Park and Playground Equipment
1b. LOWEST PRICE MODEL:
205P Grind Rail Kinked (GSA Net Price $40.00)
2. MAXIMUM ORDER: 192 37I $500,000
3. MINIMUM ORDER:
$100
4. GEOGRAPHIC COVERAGE: 48 contiguous states, AK, HI, PR, Washington D.C. and US Territories
5. POINT OF PRODUCTION: Same as Contractor
6. DISCOUNTS FROM LIST PRICE: Prices shown are net (discount deducted)
7. QUANTITY DISCOUNTS: None
8. PROMPT PAYMENT TERMS: Net 30 9a. GOVERNMENT PURHCASE CARD ACCEPTANCE BELOW THRESHOLD: Yes 9b. GOVERNMENT PURHCASE CARD ACCEPTANCE ABOVE MICROPURCHASE THRESHOLD: Contact Contractor
10. FOREIGN ITEMS: None 11a. TIME OF DELIVERY: Pro Series shipped 45 days after receipt of order. X and Stealth Series shipped 60 days after receipt of order.
11b. EXPEDITED DELIVERY: Contact Contractor 11c. OVERNIGHT AND 2 DAY DELIVERY: Not Available 11d. URGENT REQUIREMENTS: Contact Contractor
12. FOB POINT: Origin
13. ORDERING ADDRESS: Same as Contractor
14. PAYMENT ADDRESS: Same as Contractor
15. WARRANTY PROVISION: Varies by product line. Contact contractor for copy of the warranty.
16-24. N/A
25. DUNS NUMBER: 123772357
26. NOTIFICATON REGARDING REGISTRATION IN CENTRAL CONTACTORS REGISTRATION (CCR) DATABASE: Active in CCR; Registration valid until 10/18/2007.
File details come from the government source that posted it. Updated .