MAS - Aaron's Supply, Inc. - GS21F048BA
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- Attached to
- Federal Supply Schedule GS21F048BA Federal contract IDV
- Contract number
- GS21F048BA
- Issued by
- GSA Federal Acquisition Service
About this file
Aaron's Supply, Inc. Pricelist and/or Vendor Terms and Conditions for GS21F048BA, a Federal Supply Schedule awarded to Aaron's Supply, Inc., under Hardware Superstore (FSS-51-V)
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GENERAL SERVICES ADMINISTRATION
Federal Supply 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!®, a menu-driven database system. The INTERNET address GSA
Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products and Services FSC Class: Leave Blank
Contract number: GS21F048BA
Contract period: January 24, 2019 to January 23, 2024
Aaron's Supply Inc
5721 Murchison Rd
Fayetteville , NC 28311
Phone: 910-624-0073
Contractor’s internet address/web site where schedule information can be found (as applicable): www.aaronssupply.com
Contract administration source (if different from preceding entry).
Felisha Sealey felishasealey@aaronssupply.com
910-624-0073
Business size: Small Business
List Socioeconomic status: Woman Owned business, Women Owned (WOSB), Service Disabled
Veteran Owned Small business
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
Price list current as of Modification #PA-0027 effective April 28,2022
Prices Shown Herein are Net (discount deducted)
TABLE OF CONTENTS
General Contract Details p.1
Customer Information p.3
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
SINs Recovery SIN Title
332510C 332510CRC Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial
Maintenance Repair and Operations (MRO)
Distributor - Catalog 332510S 332510SRC Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial
Maintenance Repair and Operations (MRO)
Distributor - Store Front OLM OLMRC Order Level Materials
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See Page 6
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. See Page 6
2. Maximum order: SIN 332510C: $750,000.00
SIN 332510S: $750,000.00
SIN OLM: $250,000.00
3. Minimum order: $100
4. Geographic coverage (delivery area). Domestic
5. Point(s) of production (city, county, and State or foreign country). 5721 Murchison Rd
Fayetteville , NC 28311
6. Discount from list prices or statement of net price. 2% Basic Discount
7. Quantity discounts. 1% volume discount for purchases of $25k or more
8. Prompt payment terms. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions. Net 30 days.
9. Foreign items (list items by country of origin). US, Taiwan, Mexico
10a. Time of delivery. (Contractor insert number of days.) 30 days
10b. Expedited Delivery. Items available for expedited delivery are noted in this price list. Contact
Contractor
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Destination
12a. Ordering address(es). 5721 Murchison Rd, Fayetteville , NC 28311
12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket
Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Ordering Address
14. Warranty provision. Standard Commercial Warranty Terms & Conditions
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and
Information Technology (EIT) supplies and services and show where full details can be found (e.g.
contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/.
Not Applicable
23. Unique Entity Identifier (UEI) number. GX3MEWPFFFU3 http://www.section508.gov/
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM
File details come from the government source that posted it. Updated .