FSS-51-V - Ceco Sales Corporation - GS21F0096V

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Attached to
Federal Supply Schedule GS21F0096V
Contract number
GS21F0096V
Issued by

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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

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File details come from the government source that posted it. Updated .