Federal Supply Schedule GS14F0032K
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- Attached to
- Federal Supply Schedule GS14F0032K Federal contract IDV
- Contract number
- GS14F0032K
- Issued by
- GSA Federal Acquisition Service
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General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List
Office Products / Supplies and Services and New Products Technology
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 for GSA Advantage! is http://www.gsaadvantage.gov Federal Supply Schedule, FSC 75 Contract Number GS-14F-0032K
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov
Contract Period: 8/22/2015 Through 8/21/2020 Contractor:
Metro Office Products, LLC
22 Century Blvd, Suite 420
Nashville, TN 37214 Telephone:
877-638-7641 Fax:
877-859-1875 Email:
metrocustomerservice@mymetroofficeproducts.net Tax ID Number:
20-8413399 CAGE Code:
4S8J5 Size Of Business:
Small
Certification:
Disadvantaged, Minority-Owned (Asian Pacific American)
FSSI BPA:
n/a
Customer Information
1.
Special Item Numbers (SIN):
75-200 Office Products / Supplies (Entire Catalog)
2.
Maximum Order:
$ 150,000.00 Per Order
3.
Minimum Order:
$ 25.00
Per Order
4.
Geographic Coverage:
48 Contiguous States & D.C.
5.
Point Of Production:
Belcamp, Harford County, Maryland
6.
Discounts From List Price:
Discount From List
1% - 80%
JWOD NIB/NISH
1% - 80% 7.
Quantity Discounts:
$150,001 - $175,000 = -1%
$175,001 - $200,000 = -2%
$200,001 - $250,000 = -3%
$250,001 - $500,000 = -5%
8.
Prompt Payment Terms:
Net 30 Days
9a.
Government Credit Cards:
Accepted for purchases of $1.00 and above
9b.
Add’l Discount CC Payment:
None
10.
Foreign Items:
None
11a.
Time Of Delivery:
Next business day after receipt of order
11b.
Expedited Delivery:
Next business day after receipt of order
11c.
Overnight & 2nd Day Delivery:
Next business day after receipt of order
11d.
Urgent Requirements:
Contact Government Customer Service Dept. To Effect
Faster Delivery 877-638-7641 12.
F.O.B. Point:
Destination, 48 Contiguous States & D.C., and APO & FPO Point
13.
Ordering Address:
Metro Office Products
22 Century Blvd, Ste 420
Attn: Gov’t. Cust. Serv. Dept.
14.
Payment Address:
Metro Office Products
22 Century Blvd, Ste 420
Attn: Accounts Receivable
15.
Warranty:
All manufacturers warranties in effect upon date of purchase.
Returns:
100% credit if returned within 90 days in resalable condition, in original carton with all packing material, manuals, cords
& accessories.
Defectives:
100% credit if returned in original carton
16.
Export Packing Charges:
Contact Contractor
17. Terms & Conditions of
Government Credit Card:
None
18. Terms & Conditions of
Rental, Maint & Repair:
Contact Contractor
19. Terms & Conditions of
Installation:
20. Terms & Conditions of
Repair Parts:
21. List of Services &
Distribution Points:
Not Applicable
22. List of Participating
Dealers:
Not Applicable
23.
Preventative Maint.:
Not Applicable
24.
Year 2000 Compliant:
Yes
25.
Environmental Attributes:
Not Applicable
26.
DUNS Number:
79-132-6312
27. Registered In C.C.R.
Database:
Yes
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