Federal Supply Schedule GS14F0679G
PDF 163 KB
- Attached to
- Federal Supply Schedule GS14F0679G Federal contract IDV
- Contract number
- GS14F0679G
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list for Ansley Business Materials of Chicago, Inc. The price list covers Special Item Numbers 75-85 and 75-200, with a maximum order of $150,000 for each SIN. The contract has a term from February 13, 2013 to February 12, 2017 and a DUNS number of 60-275-5308.
The price list provides details on geographic coverage, points of production, payment terms, delivery time, FOB points, ordering procedures, warranty provisions, and other standard terms and conditions. It indicates that Ansley Business Materials is a small business and that government purchase cards are accepted below and at the micro-purchase threshold. The related Federal Contract IDV has a ceiling value of $33,298,078.00 and was awarded on February 13, 1997 to the Federal Acquisition Service, a civilian agency.
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Text version
INFORMATION FOR ORDERING ACTIVITIES:
1. Special Item Numbers:
75 85, 75 200
2. Maximum Order Specified by SIN (in USD):
3. Minimum Order: $100 USD
4. Geographic Coverage:
5. Points of Production: Various.
6. Prices herein are net.
7. Quantity Discounts: Call/email for consideration.
8. General Payment Terms:
Net 30 (No prompt pay discount).
9a. Government purchase cards are accepted below and at the micro-purchase threshold.
9b. Orders above the micro-purchase threshold are considered on a case-by-case basis.
10. Foreign Items:
Various. Please refer to country of origin listing per item on GSA Advantage!
75-85= $150,000, 75-200= $150,000
The 48 Contiguous States and the District of Columbia. Deliveries for Alaska, Hawaii, Puerto Rico and International are shipped to the inland carrier point of exportation.
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
- Small Business certified -
FSC Group 75
OFFICE PRODUCTS/SUPPLIES AND SERVICES AND NEW PRODUCTS/TECHNOLOGY
Contract Number – GS-14F-0679G
For more information on ordering from Federal Supply Schedules, click on the FSS Schedules button at fss.gsa.gov.
Contract Period—February 13, 2013 - February 12, 2017
Contractor: Ansley Business Materials of Chicago, Inc.
400 North Paulina Street
Chicago, Illinois, 60622
Telephone: 800-334-4226, Fax: 312-666-4950 www.ansley-one.com a menu-driven database system. The INTERNET address GSA Advantage! i s: GSAAdvantage.gov.
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!,
- 1 - Last Modification No. and Approval Date:
PO-0216; Approved on September 15, 2016
11. Delivery Time:
11a. 25 days ARO.
11b. For expedited deliveries, purchasers must call or email for consideration.
11c. For overnight and 2-day deliveries, purchasers must call or email for consideration.
12. FOB Points:
13a. Ordering Address:
Ansley Business Materials
400 N. Paulina St.
Chicago, IL, 60622
TAX ID # 36-2895052
CAGE CODE: 0F2U6
13b. Ordering procedures:
14. Payment Address:
Ansley Business Materials
400 N. Paulina St.
Chicago, IL, 60622
15. Warranty Provisions (Standard Commercial):
Customer’s must obtain a return authorization number. No product will be accepted without prior authorization.
Defective product — Product will be warranted for 90 days with replacement.
Non-defective product — 0-30 days can be returned for a full refund. 31-90 days subject to re-stocking fee of 15%.
16. Export Packaging:
Handled per request. Charges may apply.
17. Terms and conditions of Government purchase card acceptance
18. Terms and conditions of rental, maintenance, and repair (if applicable)
NOT APPLICABLE
19. Terms and conditions of installation (if applicable).
NOT APPLICABLE
NOT APPLICABLE
20a. Terms and conditions for any other services (if applicable)
NOT APPLICABLE
21. List of service and distribution points (if applicable).
NOT APPLICABLE
22. List of participating dealers (if applicable).
NOT APPLICABLE
23. Preventive maintenance (if applicable).
NOT APPLICABLE
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices
The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and
For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a
Government purchase cards are accepted below and at the micro-purchase threshold. Orders above the micro-
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Recycled content is listed when applicable.
NOT APPLICABLE
25. DUNS #: 60-275-5308
26. System for Award Management
SAM registration is valid through September 7, 2017.
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and
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File details come from the government source that posted it. Updated .