Federal Supply Schedule GS07F9870H

GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG AND/OR PRICE LIST

SCHEDULE TITLE: Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports)

FSC Group: 78

FSC CLASSES: 9905; 9910

GSA MAILING CODES: 10CC 7788

CONTRACT NO.:

GS07F9870H

PERIOD:

3/1/13 – 2/28/18

CONTRACTOR:

Broadway Marketing Ltd.

FEDERAL ID: 14-1433361

80 Fuller Road

E-MAIL: geoffrey@ broadwaymarketing.com

Albany, NY 12212-3896

TELEPHONE:

(518) 489.3226

FAX: (518) 489.7397

BUSINESS TYPE AND SIZE: Small Dealer

1a.

AWARDED SPECIAL ITEMS:

402-5 Awards (Including Eagle Awards and Military Statues, Plaques, Trophies, Ribbons and Medals

402-5 Lapel Pins, Badges, Buttons and Patches

402-7 Pens Sets and Writing Implements, Rulers, Tape Measures, Magnets, and Stress Indicators

Key Tags, Key Rings, Luggage Tags, Pocket Tools and Ice Scrapers

Mugs, Glassware, Plates and Bowls suitable for Engraving

402-7 Imprintable Planners, Portfolios, Calculators, Briefcases, Carrying Cases, Bags and Accessories, Computer Accessories including Mouse Pads and Wrist Rests 1b.

SIN

MODEL NUMBER

DESCRIPTION

PRICE

1c. Hourly Rates?

2. MAXIMUM ORDER:

$50,000 per SIN/$300,000 per order

3. MINIMUM ORDER:

$250.00

4. GEOGRAPHIC COVERAGE:

48 contiguous states and Washington, DC

5. POINTS OF PRODUCTION:

Various

6. DISCOUNT: 13% off 2010 DLX catalog pricing; 20% (R) and 19% (S) Digispec 2010 catalog/pricing; 23.78% (Q) and 20% (R) on SnugZ USA 2011 catalog/pricing; 13% of 2010 CPS catalog pricing; 10% (C) St.Regis 2012 catalog pricing.

7. QUANTITY DISCOUNT(S):

None

8. PROMPT PAYMENT TERMS:

Net 30 Days

9a. GOVERNMENT COMMERCIAL CREDIT CARD: Contractor will accept the Government Commercial Credit Card, but with no additional discounts.

9b.

10. FOREIGN ITEMS:

None

11a. TIME OF DELIVERY: 30 days ARO

11b. EXPEDITED DELIVERY: Will be specified in the Delivery Order proposal, as applicable

11c. OVERNIGHT/2-DAY: Customer may contact Broadway Marketing for rates applicable to overnight/2-day delivery

11d. EMGERGENCY DELIVERY: 24-72 hours ARO from stock w/confirming call

12. FOB POINT:

Destination

13a. ORDERING ADDRESS:

Broadway Marketing Ltd.

14. PAYMENT ADDRESS:

Broadway Marketing Ltd.

Albany, NY 12205

Albany, NY 12205

13b. ORDERING PROCEDURES: The ordering procedures for supplies and services, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule homepage (www.psa.gov/schedules).

15. WARRANTY PROVISIONS: Broadway Marketing Ltd. offers a standard commercial warranty of a guarantee of items being free from defects in materials or workmanship for 12 months

16. EXPORT PACKING CHARGES:

NA

EXCLUDED ITEMS: See GSA approved catalog/pricelist for excluded items

17.

25. DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER: 002 60 8321

26. CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Broadway Marketing is registered with the CCR Database 1/13 80 Fuller Road

Albany, New York 12205

Phone 518.489.3226 www.broadwaymarketing.com