Federal Supply Schedule GS15F0009J
PDF 42 KB
- Attached to
- Federal Supply Schedule GS15F0009J Federal contract IDV
- Contract number
- GS15F0009J
- Issued by
- GSA Federal Acquisition Service
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GSA Terms and Conditions
1. WhiteHall Products, Inc.
4514 South Church Ave Tampa, FL 33611 800‐262‐1258 www.whitehall‐products.com
Contract # GS‐15F‐0009J
Special Item Number 617‐1
2. Maximum Order: $150,000.00
3. Minimum Order: $150.00
4. Geographic Coverage: 48 Contiguous States
5. Point of Production: Euclid, OH
6. Discount from List Prices: 5%
7. Quantity Discounts: Are Available
8. Prompt Payment Terms: 1% 10 Net 30
9. Government Purchase Cards are accepted
10. Foreign Items: Not available
11. Time of Delivery: Within 30 Days ARO
12. FOB Points: Tampa, FL and Euclid, OH
13. Ordering Address: 4514 South Church Ave Tampa, FL 33611
14. Payment Address: 4514 South Church Ave Tampa, FL 33611
15. Warranty Provision: We will replace bag for bag
16. Export Packing Charges: None
17. There is no prompt payment discount for Government card purchases
18. N/A
19. N/A
20. N/A
21. N/A
22. N/A
23. N/A
24. Environmental Attributes: Our bags are made with post industrial and post consumer waste
25. Duns Number: 945430312
26. We are registered in the CRR now SAM
27. Uncompensated Overtime is not used
File details come from the government source that posted it. Updated .