Federal Supply Schedule GS07F9098D
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- Attached to
- Federal Supply Schedule GS07F9098D Federal contract IDV
- Contract number
- GS07F9098D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a General Services Administration (GSA) Federal Supply Schedule Catalog/Price List for Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services. The contract was awarded to Wausau Tile Inc. under contract number GS-07F-9098D, with a contract period from 9/1/1996 to 8/31/2016. The contractor is a small business that offers Outdoor Recycling Containers and Waste Receptacles under SIN 384-4, with a lowest price of $4.79 per unit. The contractor accepts government purchase cards, offers a 22% discount from list prices, and provides delivery within 30 days of order receipt. The related Federal Contract IDV has a ceiling value of $2,474,714.00 and was awarded to the Federal Acquisition Service, a civilian agency.
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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 73 - FOOD SERVICE, HOSPITALITY, CLEANING EQUIPMENT
AND SUPPLIES, CHEMICALS AND SERVICES
FSC Group: 73
CONTRACT NUMBER: GS-07F-9098D
CONTRACT PERIOD: 9/1/1996 to 8/31/2016
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: WAUSAU TILE INC
9001 BUSINESS HIGHWAY 51#
WAUSAU, WI 54401-1520
Phone number: 800-388-8728 Fax number: 715-355-4627 E-Mail: cantosch@wausautile.com
CONTRACTOR’S ADMINISTRATION SOURCE: Chris Antosch
BUSINESS SIZE: Small.
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
384-4 Outdoor Recycling Containers and Waste Receptacles http://www.gsaadvantage.gov/ http://www.gsa.gov/
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
384-4 A-70, paver $4.79
1c. HOURLY RATES: N/A
2. MAXIMUM ORDER*: $100,000.
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order.
A delivery order that exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.
3. MINIMUM ORDER: $100
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, International
5. POINT(S) OF PRODUCTION: Wausau, WI
6. DISCOUNT FROM LIST PRICES: 22%
7. QUANTITY DISCOUNT(S): None
8. PROMPT PAYMENT TERMS: 2%, 20 days.
9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. We accept Government Purchase Cards at or below the micro purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold. We accept Government Purchase Cards above the micro-purchase threshold
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Delivered 30 days ARO
11b. EXPEDITED DELIVERY: Contact Contractor’s Representative
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin-Prepay and Add
13a. ORDERING ADDRESS: WAUSAU TILE INC.
9001 BUSINESS HIGHWAY 51#
WAUSAU, WI 54401-1520
Phone number: 800-388-8728 Fax number: 715-355-4627 E-Mail: cantosch@wausautile.com
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3
14. PAYMENT ADDRESS: Same as contractor
WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Not applicable
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 AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
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): Recycled content available, contact contractor
24b. Section 508 Compliance for EIT: N/A
25. DUNS NUMBER: 023532609
26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE: Registration valid.
Revised 1/15/2014
File details come from the government source that posted it. Updated .