Federal Supply Schedule GS14F0181D
PDF 87 KB
- Attached to
- Federal Supply Schedule GS14F0181D Federal contract IDV
- Contract number
- GS14F0181D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for contract number GS-14F-0181D held by MMG Technology Group, Inc. The contract period is from February 28, 1999 through June 25, 2016. The awarded Special Item Numbers are 75-200/75 85, with a maximum order limit of $150,000 USD and a minimum order of $75.00 USD. The geographic coverage includes the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and international locations. Prices are net, with quantity discounts available. Payment terms include a 1% discount for payment within 20 days. The contractor accepts government purchase cards above and below the micro-purchase threshold. Delivery time is within 10 days after receipt of order, with overnight and 2nd day delivery available. Warranty provisions include a 30-day replacement for defective products and a 0-30 day return policy for non-defective products, with a 15% re-stocking fee for returns after 31 days. The contractor is a Small Disadvantaged Woman-Owned Business.
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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.
Shipping/Packaging/Supplies & Services
FSC Group 75 FSC Class – 7500
Contract Number – GS-14F-0181D Contract Period – 2/28/1999 thru 6/25/2016
MMG Technology Group, Inc.
2549 Del Monte Street
West Sacramento, CA 95691 Telephone: 800 326-3230 Fax: 916-372-8284 www.mmgtech.com Small Disadvantaged Woman-Owned Business
INFORMATION FOR ORDERING ACTIVITIES:
1. Awarded Special Item Number: 75-200/75 85
2. Maximum Order: $150,000 USD
3. Minimum Order: $75.00 USD
4. Geographic Coverage:
The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
5. Points of Production: Various
6. Prices herein are: Net
7. Quantity Discounts: Yes. Call or fax for Discount
8. Prompt Payment Terms: 1% - 20 days
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign Item: N/A
11. Delivery Time:
Within 10 days ARO. Overnight and 2 nd day delivery is available at the actual freight charges. Will vary by weight, zone, and method of shipment. Call for rates.
12. FOB Points:
The 48 Contiguous States & The District of Columbia are
FOB Destination. Alaska, Hawaii, Puerto Rico and
Overseas are FOB Origin.
13. Ordering Address:
MMG Technology Group Inc
2549 Del Monte Street
West Sacramento, CA 95691
TAX ID # 68-0435512
CAGE CODE: 1MB86
14. Payment Address:
MMG Technology Group Inc.
PO Box 980333
West Sacramento, CA 95798-0333
15. Warranty Provisions: Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product – Product will be warranted for
30 days with replacement.
Non-defective product – 0-30 days can be returned for a full refund. 31+ days subject to approval and re-stocking fee of 15%.
16. Export Packaging: Handled per request
17. Terms and conditions of Gov’t Credit Cards:
Accept any above micro-purchase threshold.
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. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
20. DUNS #: 081722436
21. Central Contractor Registration: Notification regarding registration in the System for Award
Management (SAM) database. Registered, Exp: 4/1/15
File details come from the government source that posted it. Updated .