Federal Supply Schedule GS14F0177D

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

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Federal Supply Schedule SIN 75-200

Office Products – Supplies, Furniture, Equipment and Computer Products

Federal Supply Schedule SIN 75-85

Break Room Products

FSC Group 75, FSC Class - 7510

Contract Number: GS-14F-0177D

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Contract Period: 28 Feb 2003 thru 28 Feb 2017

CONTRACTOR:

George W. Allen Co., Inc.

Business Size: Small

6800 Distribution Drive

Beltsville, MD 20705

301-614-9500 (Phone)

301-614-2900 (Fax)

Contract Administration: Michael Tucker

CUSTOMER INFORMATION:

1a.

Awarded Special Item Number(s): 75-200, Office Products and 75-85, Break Room Products

1b.

Lowest Priced Model Number for each Awarded Special Item Number(s):

See list of products under SIN 75-200 and SIN 75-85

1C.

Hourly Rates: N/A

2.

MAXIMUM ORDER:

$150,000

3.

MINIMUM ORDER:

$100.00

4.

GEOGRAPHIC COVERAGE: 48 contiguous states, the District of Columbia

5.

POINT(S) OF PRODUCTION: All products offered under this contract are made in USA or a country in compliance with the Trade Agreements Act.

6.

BASIC DISCOUNT: Discounts off manufacturer’s list price.

7.

QUANTITY DISCOUNT: Discounts apply to single task orders and are applicable to GSA schedule items only as follows:

Single orders totaling $50,000-150,000 receives a 1% discount

Single orders totaling $151,000-250,000 receives a 2% discount

8.

PROMPT PAYMENT TERMS: Net 30 days

9.

GOVERNMENT PURCHASE CARDS ARE ACCEPTED UP TO THE MICROPURCHASE THRESHOLD: Accepted

10.

FOREIGN ITEMS: Items list country of origins

11a.

TIME OF DELIVERY: 2 calendar days ARO

11b.

EXPEDITED DELIVERY: Call Contractor for availability

11c.

OVERNIGHT AND 2-DAY DELIVERY: Call Contractor for availability

11d.

URGENT REQUIREMENT: Call Contractor for availability

12.

FOB POINT: FOB Destination

13.

ORDERING ADDRESS: 6800 Distribution Drive, Beltsville, MD 20705

14.

PAYMENT ADDRESS: P.O. Box 403846, Atlanta, GA 30384-3846

15.

WARRANTY PROVISION: Standard Manufacturer’s warranty

16.

EXPORT PACKAGING CHARGES, IF APPLICABLE: N/A

17.

TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

Contractor will accept Government Purchase Card for orders of $3,000 or less.

18.

TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF

APPLICABLE): N/A

19.

TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20a.

TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS

PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE). N/A

20b.

TERMS AND CONDITIONS ANY OTHER SERVICES (IF APPLICABLE). N/A

21.

LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE). N/A

22.

LIST OF PARTICIPATING DEALERS: N/A

23.

PREVENTATIVE MAINTENANCE (IF APPLICABLE): N/A

24.

ENVIRONMENTAL ATTRIBUTES, E.G., RECYCLED CONTENT, ENERGY

EFFICIENCY, AND/OR REDUCED POLLUTANTS): vary with product

24b.

IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS

AVAILABLE ON ELECTRONIC AND INFORMATION TECHNOLOGY (EIT) SUPPLIES

AND SERVICES AND SHOW WHERE FULL DETAILS CAN BE FOUND

(e.g. CONTRACTOR WEBSITE OR OTHER LOCATION). THE EIT STANDARDS CAN

BE FOUND AT: www.Section508.gov/. N/A

25.

DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 024212375

26.

NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR

REGISTRATION (CCR) DATABASE: Cage Code 025M2 Active in CCR.

6800 Distribution Drive

Beltsville, MD 20705-2213

Phone: 301-614-9500

Fax: 301-614-2900 http://www.gwaco.com