Federal Supply Schedule GS07F7831D
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- Attached to
- Federal Supply Schedule GS07F7831D Federal contract IDV
- Contract number
- GS07F7831D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Contract Number GS-07F-7831D held by Madico, Inc. The contract period is from April 1, 2009 to March 31, 2014. The contract covers four Special Item Numbers (SINs): 563-15 Solar Products, 563-16 Safety and Security Film Products, 563-98 Ancillary Services, and 563-99 Services. The maximum order value is $200,000 and the minimum order is $100. Madico, Inc. is a large business based in Woburn, MA with a DUNS number of 10-885-4829. Key details include Net GSA Schedule pricing, a 30-day standard delivery time, and a standard commercial warranty when products are installed by an authorized Madico installer. The related Federal Contract IDV has a ceiling value of $210,000 and was awarded on March 31, 1996 to the Federal Acquisition Service, a civilian agency.
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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 for GSA Advantage!
is: http://www.gsaadvantage.gov
General Services Administration Federal Supply Service
Buildings and Building Materials/Industrial Services and Supplies Schedule 56
SIN 563-15 Solar Products
SIN 563-16 Safety and Security Products
SIN 563-98 Ancillary Services
SIN 563-99 Safety Products with Services
Contract Number: GS-07F-7831D
Contract Period: April 1, 2009 – March 31, 2014
Madico, Inc.
64 Industrial Pkwy Woburn, MA 01801
Phone: 800-225-1926 Fax:
www.madico.com
Business Size: Large
DUNS: 10-885-4829
For more information on ordering from Federal Supply Schedules click on the
FSS Schedules button at http://www.fss.gsa.gov
CUSTOMER INFORMATION
1a. Table of awarded special item numbers (SINs):
563-15: Solar Products
563-16: Safety and Security Film Products
563-98: Ancillary Services
563-99: Services
1b. Identification of the lowest priced model number price for each SIN model for each special item number awarded in the contract:
SIN Model/Description Net GSA Schedule Price 563-15 See Models See Pricing 563-16 See Models See Pricing 563-98 See Models See Pricing 563-99 See Models See Pricing
1c. Hourly Rates:
Not Applicable
2. Maximum Order:
$200,000.00
3. Minimum Order:
$100.00
4. Geographic Coverage (delivery area):
U.S. Domestic Delivery
5. Point(s) of Production:
Woburn, MA USA
6. Discount from List Prices or Statement of Net Prices:
Varies by product; see pricing
7. Quantity Discount:
Not Applicable
8. Prompt Payment Terms:
Net 30 Days
9. Government Purchase Cards are accepted.
10. Foreign items (list items by country of origin):
None
11a. Time of Delivery:
30 Days ARO
11b. Expedited Delivery:
15 Days ARO
11c. Overnight and 2-day Delivery:
Not Applicable
11d. Urgent Delivery:
12. F.O.B. Point
Freight prepaid to corresponding US dispatch agent and/or physical site (not including postage to APO Box and /or mailbox) within 48 contiguous states.
13a. Ordering Address(es):
Madico, Inc.
64 Industrial Pkwy Woburn, MA 01801
13b. Ordering Procedures:
Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket
Purchase Agreement’s (BPA’s) and a sample BPA can also be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. Payment Address:
MADICO, INC.
P.O. Box 3579 Boston, MA 02241-3579 Contact for wire transfer information
15a. Warranty Provision:
Standard Commercial Warranty when installed by Madico, Inc. Authorized installer.
15b. Return Policy:
Only those claims conveyed to the Seller within one hundred twenty (120) days after shipment will be considered. No material may be returned to the Seller except with its prior permission in writing. After receiving such authorization from the Seller’s Woburn, Massachusetts office, the Buyer should send prepaid to the Seller the material requiring repair or replacement, accompanied by a purchase order or letter stating as completely as possible the alleged defects and the conditions under which they occurred. All approved returns for reasons other than Seller’s liability are subject to handling charge. Shipments must be made prepaid, with all cost assumed by the Buyer.
16. Export Packing Charges:
17. Terms and Conditions of Government purchase card acceptance (any thresholds above the micro-purchase level):
Not Applicable
18. Terms and Conditions of Rental, Maintenance, and Repair:
19. Terms and Conditions of Installation:
Professionally installed by Madico, Inc. authorized installer.
20a. Terms and Conditions of Repair Parts indicating date of Parts Price Lists and any Discounts from List Prices:
20b. Terms and Conditions for any other services:
Not applicable
21. List of Service and Distribution Points:
Not Applicable
22. List of Participating Dealers:
Not Applicable
23. Preventive maintenance:
Not Applicable
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency and/or reduced pollutants):
Environmental Attributes: Energy conservation with heat gain/loss reduction, UV reduction, total energy reduction – See product descriptions.
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
25. Data Universal Number (DUNS) Number:
10-885-4829
26. Notification regarding registration in Central Contractor Registration (CCR) database:
Madico, Inc. “CAGE” No. 1FLQ7, is registered with the CCR database.
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