FSS-75 - Access Products Inc. - GS14F0002K
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- Attached to
- Federal Supply Schedule GS14F0002K Federal contract IDV
- Contract number
- GS14F0002K
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides details of a General Services Administration (GSA) Multiple Award Schedule contract held by Access Products Inc. The contractor offers a range of office supply products under SINs 75-85 and 75-200, including toner cartridges, printers, and related accessories. The contract was awarded in October 2014 with a five-year period of performance through October 2019, and a potential value of $45 million. Access Products maintains production facilities in various locations and provides products to the 48 contiguous U.S. states and Washington D.C. Standard delivery terms apply.
Access Products, Inc. (DBA Imaging Systems) Pricelist and/or Vendor Terms and Conditions for GS14F0002K, a Federal Supply Schedule awarded to Access Products, Inc. (DBA Imaging Systems), under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GENERAL SERVICES ADMINISTRATION
MULTIPLE AWARD SCHEDULES CONTRACT
OFFICE SUPPLIES SINs 75-85 and 75-200
TERMS AND CONDITIONS
MAS Contract Number – GS-14F-0002K Contract Period – 10/27/2014 thru 10/26/2019
Contractor: Access Products Inc.
POC: Bob Roth Email: sales@accessproductsinc.com
4192 Center Park Drive, Colorado Springs, CO 80916-4505
Telephone: 800-779-7799/719-573-0800 Fax: 719-573-0899
Company website: accessproductsinc.com
Federal ID#: 27-0677664
Cage Code: 0G4A2
INFORMATION FOR ORDERING ACTIVITIES:
GSA Contracting Officer Responsible for administration of this
Multiple Award Schedule is Wdonna Woods Phone number: 212-577-8623 Email: wdonna.woods@gsa.gov
1. Table of award items: Sin 75-200
Genuine OEM Toner Cartridges Compatible Toner Cartridges LaserJet and Inkjet Supplies Color LaserJet Supplies Facsimile (Fax)/ Printer Supplies
2. Maximum Order: $150,000.00 USD
3. Minimum Order: $100.00 USD
4. Geographic Coverage: The 48 Contiguous States and the District of Columbia, Standard Delivery APO/FPO Location
5. Points of Production: Various
6. Prices herein are net
7a. Point of Sale discount: Customers automatically receive GSA pricing by using GSA Smart Pay Card.
7b. Quantity Discounts: Contact the Access Customer service Center at 800-779-7799 or email request to sales@accessproductsinc.com
9. Prompt Payment terms: N/A. No additional discount.
10. Notification of Government Purchase Cards:
Government purchase cards are accepted below and above the micro-purchase threshold.
11. Foreign: TAA compliant countries only
11. Delivery Time: 3 to 4 Business Days ARO
12. Freight on Board (FOB) Destination: The 48 Contiguous States & the District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.
13. a) Ordering Address:
Access Products Inc.
4192 Center Park Dr.
Colorado Springs, CO 80916 Tax ID #27-0677664 Cage Code: 0G4A2
13. b) Ordering Procedures: Order placement via In-person
Phone: 800-779-7799 Fax: 719-573-0899 Email: Orders@accessproductsinc.com GSA Advantage: www.gsaadvantage.gov FEDMALL: https://www.fedmall.mil Air Force Advantage: www.afadvantage.gov Ariba: http://www.ariba.com Contractor website:
http://fssi.accessproductsinc.com
14. Payment Address:
Access Products Inc.
4192 Center Park Dr.
Colorado Springs, CO 80916 http://www.accessproductsinc.com/ http://www.accessproductsinc.com/ mailto:sales@accessproductsinc.com mailto:Orders@accessproductsinc.com http://www.gsaadvantage.gov/ https://dod-emall.dla.mil/ http://www.afadvantage.gov/ http://www.ariba.com/ http://fssi.accessproductsinc.com/
15. Customer’s must obtain a return authorization number. No product will be accepted without prior authorization. Defective product – Product will be warranted for 1 year with replacement.
Non-defective product – returns accepted for 180 days and subject to re-stocking fee of 10%.
Damaged products are the Contractors’ responsibility and liability. If ordered items are received in damaged condition, Contractor must replace items within 4 business days after receipt of notification of damage at Contractor’s expense.
16. Export Packing Charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Government purchase cards are accepted for all orders.
18. Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.
19. Special attributes such as environmental attributes (e.g.
recycled content, energy efficiency, and/or reduced pollutants): remanufactured cartridges have up to 70% recycled content, are less expensive and environmentally beneficial
20. Data Universal Number Systems (DUNS) Number:
151045309
26. SAM: Cage Code 0G4A2, Expires 1/10/2019
File details come from the government source that posted it. Updated .