Federal Supply Schedule GS10F8375B
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- Federal Supply Schedule GS10F8375B Federal contract IDV
- Contract number
- GS10F8375B
About this file
This document is a General Services Administration (GSA) Authorized Federal Supply Schedule Pricelist for The Metro Group, Inc. that provides Water Treatment Chemicals for Heating and Cooling Systems, and Boiler Fuel Additives. The contract number is GS-10F-8375B, with a contract period of five (5) years. The contractor is a small business located in Long Island City, NY.
The awarded Special Item Numbers (SINs) are 524-1 (Fuel Oil Additives), 524-2 (Boiler, Cooling Tower, Closed Loop Chemicals), 524-1RC (Disaster Recovery Included), and 524-2RC (Disaster Recovery Included). The maximum order limitation is $75,000, with a minimum order of $135. Shipments are made from warehouses in Long Island City NY, Minneapolis MN, Columbia SC, or Rochester NY. Metro will provide routine testing, training, and Supervisory Program Administration service with purchase of treatment chemicals. The related Federal Contract IDV has a contract number of GS10F8375B, a ceiling value of $545,262, and an ultimate completion date of January 31, 2012, awarded to the Management Services Center, a civilian agency.
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General Services Administration Authorized Federal Supply Schedule
Pricelist Terms and Conditions
FSC 68 Part V, Sections B and C – Water Treatment Chemicals for Heating and Cooling Systems, and Boiler Fuel Additives FSC: 73 Contract Number: GS-10F-8375B
Contractor: The Metro Group, Inc.
50-23 Twenty Third Street Long Island City, NY 11101
Contract Period: Five (5) Years
Business Size: Small
Telephone: (718) 729-7200 CEC Number: 00-993-195H Contract Administrator: John D. Caloritis
Information for Ordering Activities:
1. Table of Awarded Special Item Numbers SIN numbers are as follows:
524-1 (Fuel Oil Additives), 524-2 (Boiler, Cooling Tower, Closed Loop Chemicals) 524-1RC (Disaster Recovery Included), 524-2RC (Disaster Recovery Included)
2. Maximum Order Limitation: $75,000.00
3. Minimum Order $135.00
4. Geographic Coverage (Delivery Area): Zones 1 through 5
5. Point of Production: Long Island City, New York
6. Discount from List Prices/Statement of Net Price: 15.85% (from normal commercial list)
7. Quantity Discounts: None
8. Prompt Payment Terms: 1% - 10 Days; Net 30 Days
9. Government Commercial Credit Card Accepted: [Yes]
Discount for Payment by Government Credit Card: [No]
10. Foreign Items: None
11. Time of Delivery: 7 Days ARO
General Services Administration Authorized Federal Supply Schedule
Pricelist Terms and Conditions (continued)
12.FOB Point: Destination 13.Ordering Address: Same as Contractor
14.Payment Address: Same as Contractor 15.Warranty Provisions: Within 18 months of receipt: evaluate, compare to retained samples, and replace any damaged goods as needed, plus arrange to remove same from location premises.
16.Export Packing Charges: N/A 17.Terms and Conditions of Government Commercial Credit Card Acceptance
[x] Yes [ ] No 18.Terms and Conditions of Rental, Maintenance and Repair: N/A 19.Terms and Conditions of Installation: N/A 20.Terms and Conditions of Repair Parts: N/A
21. List of Distribution Points: Shipments made from warehouses in Long Island
City NY, Minneapolis MN, Columbia SC, or Rochester NY.
22. Participating Dealers: N/A
23. Preventative Maintenance: Metro will provide routine testing, training, and
Supervisory Program Administration service with purchase of treatment chemicals. Service is designed to ensure proper control of water quality and system levels of protection. Frequency and type will be determined mutually and be in accordance with requirements of local facility.
File details come from the government source that posted it. Updated .