Federal Supply Schedule GS07F9098D

PDF 473 KB

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.

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 .