FSS-51-V - Ceco Sales Corporation - GS21F0096V
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- Attached to
- Federal Supply Schedule GS21F0096V
- Contract number
- GS21F0096V
- Issued by
-
GSA Federal Acquisition Service
About this file
Ceco Sales Corporation (DBA Ceco Industrial Sales) Pricelist and/or Vendor Terms and Conditions for GS21F0096V, a Federal Supply Schedule awarded to Ceco Sales Corporation (DBA Ceco Industrial Sales), under Hardware Superstore (FSS-51-V)
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Text version
www.cecosales.com 708 North Main Street . . . . . Fort Worth, Texas 76164
Phone (817)429-1866 . . . . . (800)533-2326 . . . . . Fax (817)332-5103
CECO SALES CORPORATION
A NATIVE AMERICAN COMPANY
Full Line Distributor
Facilities Maintenance and Hardware Supplies
SDB . DBE . MBE . SMALL BUSINESS
Schedule
GS-21F-0096V
GSA HARDWARE SUPERSTORE PRICING
General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List
Discount from list prices or statement of net price range from 3.5% to 41%.
Volume Discounts 0 - 4.5%
Information for Ordering Activities
1. Awarded Special Item Number (SINs): 105-002
2. Maximum Order: $750,000
3. Minimum Order: $101.00
4. Geographic Coverage: Domestic Delivery (All 48 contiguous states, Washington DC. Prices offered do not include Alaska, Hawaii, or Puerto Rico).
5. Points of Production: Fort Worth, TX, Tarrant County, U.S.A.
6. Basic Discount: 3.5% to 41%
7. Qty/Volume Discount: 0 to 4.5%
8. Prompt Payment Terms: Net 30 days
9. Government Purchase Card Accepted: Yes
10. Foreign Item: Listed by part in Price Sheet 11a. Time of Delivery: 8-10 Days ARO 11b. Expedited Delivery: Available if items are in stock.
Products offered are too vast for special identification.
12. FOB point: Fort Worth, Texas 76164
13. Ordering Address: 708 N Main St., Fort Worth, Texas
76164 if by U.S. Mail)
14. Payment Address: U.S.Mail: 708 N Main St., Fort Worth, Texas 76164 Electronic: Routing # 121000248
Account # 374522183
15. Warranty: Standard Commercial Warranty – 30 days
16. Export Packaging Charges: If applicable, actual cost for outside services plus a handling fee.
17. Terms and Conditions of Government Purchase Card acceptance: Up to the approved amount.
18. Terms and conditions of rental, maintenance and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts indicating date of parts lists and any discounts from list prices: N/A 20a. Terms of conditions for any other services: N/A
21. List of Service and Distributing Points: N/A
22. List of Participating Dealers: N/A
23. Preventive Maintenance: N/A
24. Environmental Attributes: N/A
25. DUNS: 055618953
26. SAM Registered [Cage Code: 2Y407]
Valid through 07/25/17
Schedule Title, Group, Part and Section:
FSC Group 51V, FSC Class 5120, Part V, Hardware Superstore
Department Contract number: GS-21F-0096V
For More information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov
Contract Period: 06/15/2014 - 06/14/2019
Contractor:
CECO SALES CORPORATION
708 North Main Street Fort Worth, Texas 76164
Phone: 817-429-1866 Wats: 800-533-2326 Fax: 817-332-5103
E-mail: gbriggs@cecosales.com
Contract Administrating source: Glen Briggs
Business Size: Small Online access to contact 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 for
GSA Advantage! is: www.GSAadvantage.gov
E
File details come from the government source that posted it. Updated .