FSS-75 - Transparent Office Products, LLC - GS14F0030K
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- Attached to
- Federal Supply Schedule GS14F0030K
- Contract number
- GS14F0030K
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Transparent Office Products, LLC under contract number GS-14F-0030K. The contract falls under FSC Group 75, FSC Class 7510, and covers Office Products/Supplies and Services and New Products Technology. The contract period is from July 19, 2010 to July 18, 2015.
The key details include the awarded Special Item Number (SIN 75-200), the maximum order amount of $150,000 USD, the minimum order of $48.00 USD, and the geographic coverage of the 48 contiguous states and APO/AE. The price list specifies the points of production, payment terms, delivery time, FOB points, ordering and payment addresses, warranty provisions, and acceptance of government purchase cards. The related federal contract IDV information is also provided, including the contract type, parent master GSA schedule, ultimate completion date, award date, ceiling value, and the federal agency (Federal Acquisition Service).
Transparent Office Products, LLC Pricelist and/or Vendor Terms and Conditions for GS14F0030K, a Federal Supply Schedule awarded to Transparent Office Products, LLC, under Office Products, Supplies Services and Technology (FSS-75)
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Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE 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 are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov.
Office Products/Supplies and Services and New Products Technology
FSC Group 75
FSC Class – 7510
Contract Number – GS-14F-0030K
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 7/19/2010 thru 7/18/2015
Contractor: Transparent Office Products, LLC.
2550 Haddonfield Road
Pennsauken, NJ 08110
Telephone: 856-488-5455 Fax: 856-488-5411
Company website
WWW.TransOffProd.biz
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: SIN 75-200
2. Maximum Order: $150,000 USD
3. Minimum Order: $48.00 USD
4. Geographic Coverage:
The 48 Contiguous States, APO / AE
5. Points of Production: US, Canada, & Germany
6. Prices herein are net
7. Quantity Discounts: Call/fax for consideration
8. Prompt Payment Terms:
N/A
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: Various
11. Delivery Time:
Order is shipped within 1 day ARO. Shipped standard UPS Ground
12. FOB Points:
The 48 Contiguous States and DC
13. Ordering Address:
Transparent Office Products, LLC
2550 Haddonfield Road
Pennsauken, NJ 08110
TAX ID # 54-2141822
CAGE CODE: 3M8V5
14. Payment Address:
Transparent Office Products, LLC
2550 Haddonfield Road
Pennsauken, NJ 08110
15. Warranty Provisions:
Defective product – Product will replaced or refunded at the customers request within 30 days of receipt of material
Non-defective product – will be warranted for
30 days with replacement.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
18.DUNS #: 048042386
19. SAM:
CAGE/NCAGE Code:
3M8V5
File details come from the government source that posted it. Updated .