MAS - UV Country, Inc. - GS07F5823R
PDF 270 KB
- Attached to
- Federal Supply Schedule GS07F5823R
- Contract number
- GS07F5823R
- Issued by
-
GSA Federal Acquisition Service
About this file
UV Country, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F5823R, a Federal Supply Schedule awarded to UV Country, Inc., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
VETERAN WOMAN OWNED SMALL BUSINESS
UV COUNTRY, INC. dba UVC POWERSPORTS TRACTORS AND OUTDOORS
MAIL: PO BOX 2729 * ALVIN, TX 77512 * PHYSICAL: 2616 TX-35 LOOP, ALVIN, TX 77511
MAIN PH: 281.824.1198 * DIRECT PHONE: 713.547.4781 * CELL PHONE* 713.819.3905 *
EMAIL: SHANNON@UVCOUNTRY.COM * VETERAN WOMAN OWNED SMALL BUSINESS
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 GSAADVANTAGE.GOV, A MENU-DRIVEN DATEBASE SYSTEM.
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 - Multiple Award Schedule
Solicitation Number 47QSMD20R0001
Large category Transportation and Logistics Services
Sub category Wheel and Track Vehicles
Special Item Numbers 336991, OLM
GSA Contract number GS-07F-5823R
Contract Period MAY 15, 2005 – MAY 14, 2025
Contractor's name, address, and phone/fax
UV COUNTRY, INC.
dba UVC POWERSPORTS TRACTORS AND OUTDOORS PO BOX 2729 Alvin, TX 77512 Main: 281.824.1198 Direct: 713-547-4781 Cell: 713-819-3905
Contractors Website http://www.uvcpowersports.com
Contractor Administrator Shannon Tracy shannon@uvcountry.com 713-547-4781 direct / 713-819-3905 cell
Business Size Veteran Woman Owned Small Business
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Mod Number: PS-A812 - EFFECTIVE DATE: 02/18/2020
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
336991 Wheel and Track Vehicles mailto:shannon@uvcountry.com
MAIN PH: 281.824.1198 * DIRECT PHONE: 713.547.4781 * CELL PHONE* 713.819.3905 *
EMAIL: SHANNON@UVCOUNTRY.COM * VETERAN WOMAN OWNED SMALL BUSINESS
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.
SIN MODEL # GSA IFE PRICE
336991 KAF400JMFNN $6,148.21
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education. N/A – no hourly rates ae offered on this contract.
2. Maximum order: SIN 336991: $300,000
3. Minimum order. $100
4. Geographic coverage (delivery area). The 48 states, the District of Columbia, Alaska, Hawaii, Puerto Rico, and US
Territories and to a CONUS port or consolidation point for orders received from overseas activities.
5. Point(s) of production (city, county, and State or foreign country) – Lincoln, NE (Lancaster County) USA.
6. Discounts: Prices shown herein are net to the Government. Prices are based on a negotiated Contract Discount rate, but not limited to. Call for pricing.
7. Quantity discounts. – Qty of 10 and more an additional 2% discount
8. Prompt Payment Terms. – .05%10/net 30 (Please note: net 10 day discount does not apply to credit card payments)
9a. Government purchase cards are accepted at or below the micro-purchase threshold.
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold – Not accepted for purchases above the micro-purchase threshold ($3000)
10. Foreign items (list items by country of origin). – none
11. DELIVERY:
11a. Time of delivery. (Contractor insert number of days.) – 10 to 30 days ARO
11b. Items available for expedited delivery upon request. – 10-15 days ARO based on availability.
11c. Customer may contact the Contractor for rates for overnight and 2-day delivery.
11d. Urgent Requirements. Agencies may contact the Contractor's representative to request
MAIN PH: 281.824.1198 * DIRECT PHONE: 713.547.4781 * CELL PHONE* 713.819.3905 *
EMAIL: SHANNON@UVCOUNTRY.COM * VETERAN WOMAN OWNED SMALL BUSINESS
a faster delivery.
12. F.O.B. point(s). Origin, Freight Prepaid
13a. Ordering address – 2616 TX-35 LOOP , ALVIN, TX 77511
13b. Ordering procedures: Standard GSA.
14. Payment address - PO BOX 2729, ALVIN, TX 77512
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: Accepted for purchases above the micro-purchase threshold
($3000), no additional terms.
18. Terms and conditions of rental, maintenance, and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: 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 information: N/A
25. Data Universal Number System (DUNS) number: 169-83-0523
26. Notification regarding registration in System for Award Management (SAM) database: Active
File details come from the government source that posted it. Updated .