Federal Supply Schedule GS21F0051Y
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- Federal Supply Schedule GS21F0051Y
- Contract number
- GS21F0051Y
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GSA Federal Acquisition Service
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
SCHEDULE 51 V- HARDWARE SUPERSTORE
DEPARTMENT 3 – HARDWARE SUPERSTORE
HARDWARE STORE & CATALOG
SINs 105-002
GSA CONTRACT NUMBER:
GS-21F-0051Y
PERIOD COVERED BY CONTRACT:
January 26, 2012 through January 25, 2017
BUSINESS SIZE:
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB)
Utility Systems Solutions, Inc. dba US2, Inc.
14430 Midway Road, Suite 200 Dallas, TX 75244-3501
Phone: (214) 504-2975 Fax: (214) 329-1134 http://www.us2inc.com
Government Sales POC Addison Sander: asander@us2inc.com Contract Administrator: Steven Newton
Contract Administrator Email: snewton@dcciconsulting.com http://www.us2inc.com/ http://www.us2inc.com/ mailto:asander@us2inc.com mailto:snewton@dcciconsulting.com
1a. AUTHORIZED SPECIAL ITEM NUMBER (SIN):
SIN DESCRIPTION
105-002 Catalog
1b. LOWEST PRICED MODEL NUMBER AND LOWEST UNIT PRICE FOR THAT
MODEL FOR EACH SIN AWARDED IN THE CONTRACT:
SIN ITEM PRICE
105-002 See attached pricelist
2. MAXIMUM ORDER PER SIN:
SIN MAXIMUM ORDER
105-002 $750,000 per SIN/Order
3. MINIMUM ORDER LIMITATION: $500.00
4. GEOGRAPHIC COVERAGE (DELIVERY AREA): Domestic, 48 contiguous states, Washington D.C., and to a CONUS port or consolidation point for orders received from overseas activities.
5. POINT OF PRODUCTION: United States, Australia, Canada, Chile, Denmark, Dominican Republic, Germany, Great Britain, Hong Kong, Hungary, Italy, Korea
(South), Mexico, Switzerland, Taiwan and United Kingdom
6. BASIC DISCOUNT: Prices listed are net.
7. VOLUME DISCOUNT: 1% for 50K or more single order purchases.
8. PROMPT PAYMENT TERMS: Net 30 days ARO
9a. GOVERNMENT PURCHASE CARDS ARE ACCEPTED UP TO THE MICRO-
PURCHASE THRESHOLD.
9b. GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE
MICROPURCHASE THRESHOLD.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 10-30 DARO
11b. EXPEDITED DELIVERY: Consult with Contractor
INFORMATION FOR ORDERING ACTIVITIES
11c. OVERNIGHT AND 2-DAY DELIVERY: Consult with Contractor
11d. URGENT REQUIREMENTS: Consult with Contractor
12. F.O.B. POINT: Destination
13a. ORDERING ADDRESS: Utility Systems Solutions, Inc.
14330 Midway Road, Suite 200
Dallas, TX 75244-3501
13b. ORDERING PROCEDURES: For supplies and service the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample BPA may be found at the GSA/FSS Schedule homepage (gss.gsa.gov/schedule).
14. PAYMENT ADDRESS: Utility Systems Solutions, Inc.
14330 Midway Road, Suite 200
Dallas, TX 75244-3501
15. WARRANTY PROVISION: Manufacturer Commercial Warranty
16. EXPORT PACKING CHARGES: Not Applicable
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE: Not Applicable
18. TERMS AND CONDITIONS OF RENTAL: Not Applicable
19. TERMS AND CONDITIONS OF INSTALLATION: Not Applicable
20. TERMS AND CONDITIONS OF REPAIR PARTS: Not Applicable
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not Applicable
21. LIST OF SERVICE AND DISTRIBUTION POINTS: Not Applicable
22. LIST OF PARTICIPATING DEALERS: None
23. PREVENTIVE MAINTENANCE: Not Applicable
24a. SPECIAL ATTRIBUTES: Not Applicable
24b. SECTION 508 COMPLIANCE INFORMATION: Not Applicable
25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 198045432
26. CONTRACTOR HAS REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE. CAGE code: 39KH3
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