Federal Supply Schedule GS14F0194D
DOC document 58 KB
- Attached to
- Federal Supply Schedule GS14F0194D Federal contract IDV
- Contract number
- GS14F0194D
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for Contract Number GS-14F-0194D held by Apex Office Products, Inc. for Office Products/Supplies & Services, FSC Group 75-Part II-Section A, FSC Class 7510. The contract period is 02/28/2005 through 09/04/2016. Apex Office Products is a Veteran Owned Small Hispanic Business. The contract offers Special Item Numbers 75-200 and 75-85. The maximum order is $150,000 USD, with a minimum order of $50 USD. Geographic coverage includes the contiguous 48 states and District of Columbia, with Alaska, Hawaii, Puerto Rico, and international locations as inland carrier point of exportation. Pricing includes quantity discounts ranging from 2-5% based on order value. Delivery time is standard 3-7 days, with expedited and urgent delivery available at additional cost. Payment can be made via Electronic Funds Transfer, and government purchase cards are accepted.
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
Contract Terms and Conditions
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 a menu-driven database system @ GSA Advantage. The INTERNET address is: gsaadvantage.gov
Office Products/Supplies & Services
FSC Group 75-Part II-Section A
FSC Class - 7510
Contract Number – GS-14F-0194D
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 02/28/2005 thru 09/04/2016
Contractor: Apex office Products, Inc.
5209 N. Howard Ave.
Tampa, FL 33603
Telephone: 800-227-1563 Fax: 800-875-9059
Company website
� HYPERLINK "http://www.apexofficeproducts.com" ��www.apexofficeproducts.com�
Veteran Owned Small Hispanic Business
INFORMATION FOR ORDERING ACTIVITIES:
14. Payment Address:
Apex Office Products, Inc.
5209 N. Howard Ave.
Tampa, FL 33603
15. Warranty Provisions - standard manufacture’s warranty applies. Return Provisions: Customer must obtain a return authorization number. Items must be returned in original manufacturer packing and in re-salable condition. 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 prepaid for a full refund. 31-90 days subject to re-stocking fee of 20% and returned freight paid. Line #19 items are non-returnable.
16. Export Packaging: Handled per request
17. Government purchase cards for micro- purchases are accepted below and above the threshold.
18. Terms and Conditions of Rental, Maintenance and Repair: NOT APPLICABLE
19. Printers, Shredders and Furniture items are delivered in cartons Dock to Dock. Inside delivery and/or installation incur additional charges.
Terms and Conditions for Reapir Parts: NOT APPLICABLE
20a. NOT APPLICABLE
Service and Distribution Points: NOT APPLICABLE.
22. List of Participating Dealers: NOT APPLICABLE
23. Preventive Maintence: NOT APPLICABLE.
24a. Environmental attributes as stated by literature
From Manufactures we represent.
24b. Section 508 Compliance: Apex Office Products, Inc. is not a Manufacture of EIT Supplies.
25. DUNS #: 052600095
26. Central Contractor Registration Current:
CAGE CODE:�
ORSF8 �
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
Contract Terms and Conditions
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 a menu-driven database system @ GSA Advantage. The INTERNET address is: gsaadvantage.gov
Office Products/Supplies & Services
FSC Group 75-Part II-Section A
FSC Class - 7510
Contract Number – GS-14F-0194D
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period – 02/28/2005 thru 09/04/2016
Contractor: Apex office Products, Inc.
5209 N. Howard Ave.
Tampa, FL 33603
Telephone: 800-227-1563 Fax: 800-875-9059
Company website
� HYPERLINK "http://www.apexofficeproducts.com" ��www.apexofficeproducts.com�
Veteran Owned Small Hispanic Business
INFORMATION FOR ORDERING ACTIVITIES:
1a. Awarded Special Item Number: 75-200 & 75-85
1b. Contract offered on GSA Advantage
1c. Not Applicable
2. Maximum Order: $150,000 USD
3. Minimum Order: $50.00 USD
4. Geographic Coverage:
Coverage is contiguous 48 States and the District of Colombia. Alaska, Hawaii, Puerto Rico and International/Overseas are inland carrier point of exportation.
5. Points of Production: Various
6. Prices herein are net
7. Quantity Discounts:
2% for $300.00 to $399.00
3% for $400.00 to $499.00
4% for $500.00 to $999.99
5% for $1000.00 and over
All quotes and/or special pricing are net and do not have these extra discounts.
Payment Terms: Net 30
Electronic Funds Transfer (EFT) Accepted
9a. Government purchase cards are accepted at or below the micro-purchase threshold.
9b. Government purchase cards are accepted above the micro-purchase threshold.
10. Foreign Item: N/A
11a. Delivery Time: standard 3-7 days A.R.O. Large orders because of weight and size may require up to 30 days A.R.O. Printers, shredders and furniture will require 7-30 days A.R.O.
11b. Expedited Delivery. Some items are available for expedited delivery at additional charge. Call for items available.
11c. Next day and 2-day delivery are available at the actual freight charges, and will vary by weight, zone, and method of shipment. Call for rates.
11d. Urgent Requirements are considered and will incur additional charges, contact Customer Service Representative to affect a faster delivery.
12. FOB Points:
The 48 Contiguous States & the District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and International/ Overseas are F.O.B. inland carrier point of exportation.
13a. Ordering Address:
Apex Office Products, Inc.
5209 N. Howard Ave.
Tampa, FL 33603
TAX ID # 59-2077388
CAGE CODE: ORSF8
13b. Orders are accepted via fax, online, email and U.S. Mail. Also, telephone orders are accepted with email confirmation.
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