Federal Supply Schedule GS07F8097B
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- Attached to
- Federal Supply Schedule GS07F8097B Federal contract IDV
- Contract number
- GS07F8097B
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a GSA Federal Supply Schedule Price List and Contract Information for contractor Tiger-Vac Inc. under Contract Number GS-07F-8097B.
The contract covers the supply of Vacuum Cleaners (Canister Type, including Dry Pickup, Wet/Dry Pickup, Industrial - Hazardous Material Pickup, and Hospital Usage) under SIN 375-100, as well as Accessories and Attachments (except Scrub Brushes and Floor Pads) under SIN 375-135. The contract has a period of performance from June 1, 2009 through May 31, 2014. The contract is a Federal Supply Schedule with a maximum order limit of $150,000 and a minimum order of $25. Pricing is net, with a 5% discount for orders of 15 or more vacuum cleaners. Delivery is available within the continental U.S., with normal lead time of 30 days. The contractor is a small business located in Dania, Florida, with a point of production in Laval, Quebec, Canada.
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GSA TERMS AND CONDITIONS CONTRACT# GS-07F-8097B
Tiger-Vac Inc.
sales@tiger-vac.com 1-800-668-4437
WWW.TIGER-VAC.COM
GENERAL SERVICES ADMINISTRATION
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 through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov.
SCHEDULE TITLE: Federal Supply Schedule 073. Food Service, Hospitality, Cleaning
Equipment and Supplies, Chemicals, and Services
FSC Group: 79. Cleaning Equipment, Accessories, Janitorial Supplies, Cleaning Chemicals and Sorbents
CONTRACT NUMBER: GS-07F-8097B
CONTRACT PERIOD: June 1, 2009 through May 31, 2014
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.gsa.gov
CONTRACTOR: Tiger-Vac Inc.
73 S.W. 12th Avenue, Bldg. 1, Unit #7 Dania, Florida 33004 Phone number: 800-668-4437 Fax number: 954-925-3626 E-Mail: sales@tiger-vac.com
POINT OF CONTACT: Frank mariani, VP
Phone number: 800-668-4437 x225 Fax number: 954-925-3626 E-mail: fmariani@tiger-vac.com
Rachel Rosen, Customer Service Phone number: 800-668-4437 x243 Fax number: 954-925-3626 E-mail: rachel@tiger-vac.com
BUSINESS SIZE: Small Business
CUSTOMER INFORMATION:
1a. AWARDED SIN’S:
SIN DESCRIPTION
375-100 Vacuum Cleaners Canister Type. Including Dry Pickup, Wet/Dry Pickup, Industrial - Hazardous Material Pickup (Mercury / Asbestos) and Hospital Usage
375-135 Accessories and Attachments, All, Except Scrub Brushes and Floor Pads http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ mailto:sales@tiger-vac.com mailto:fmariani@tiger-vac.com
1b. LOWEST PRICED ITEM AND PART NUMBER:
375-100 P/N 212374A $ 1.76 375-135 P/N 111860A $ 285.99
2. MAXIMUM ORDER LIMITATION:
$ 100,000.00 per SIN 375-100 $ 50,000.00 per SIN 375-135 $ 150,000.00 per order
3. MINIMUM ORDER AMOUNT: $ 25.00
4. SCOPE OF DELIVERY: Continental U.S.
5. POINT OF PRODUCTION: Laval, Quebec, Canada
6. DISCOUNTS: GSA schedule pricing is net (Discount Deducted)
7. VOLUME DISCOUNTS: Additional 5% discount for 15 (fifteen) or more vacuum cleaners at a time.
8. PROMPT PAYMENT: 2% 10, Net 30 Days
9. CREDIT CARDS: Contractor will accept the Government Commercial Credit Card but with no additional discounts.
10. FOREIGN ITEMS: All items manufactured in Canada except where noted
11. DELIVERY TIME:
a. Normal – 30 days
b. Expedited – Call for availability
c. Overnight and 2-day delivery – Call for availability
d. Urgent Requirements – Call for availability
12. FOB: Origin, freight pre-paid and allowed (Continental U.S.)
13. ORDERING ADDRESS: Same as contractor’s address
14. PAYMENT ADDRESS: Same as contractor’s address
15. WARRANTY PROVISION: Standard Commercial Warranty applies. Customer should contact Contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level)
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):
N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE
LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE): N/A
20a. TERMS AND CONDIITONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): 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 for EIT: N/A
25. DUNS NUMBER: 14-1642152
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE: Registration updated annually. Our Cage Number is
0YX65.
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