Federal Supply Schedule GS25F0067M

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Federal Supply Schedule GS25F0067M Federal contract IDV
Contract number
GS25F0067M
Issued by
GSA Federal Acquisition Service

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THE LIBRARY STORE, LTD.

1O528 St. Paul Street

Kensington, Md. 20895 www.librarystoreltd.com 1-800-858-8117

301-652-8811 (Local)

301-654-4960 Fax

Date: September 13, 2011 G.S.A.

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

Authorized Federal Supply Schedule Price List

FSC Group 36

OFFICE IMAGING & DOCUMENT SOLUTIONS

CONTRACT # GS-25-F0067M

CONTRACT PERIOD: Oct 1, 2011 to September 30, 2015

Contractor:

THE LIBRARY STORE, LTD.

10528 St. Paul Street

Kensington, MD. 20895

Phone:

(301)-652-8811 (800)-858-8117

Fax:

(301)-654-4960 e-mail:

info@librarystoreltd.com

Web www.librarystoreltd.com

Size of Business: Small Business, Woman Owned

Federal Tax ID #: 52-1195378

Cage Code #: 4W328

Dunn# 049863640

NACIS 43420

SIN# 51-402

CCR Certified

TERMS AND CONDITIONS

DELIVERY: 30 days ARO

MINIMUM ORDER: $100.00

MAXIMUM ORDER LIMITATION: (MOL) $750,000

PROMPT PAYMENT TERMS: NET-30 DAYS

PAYMENT ADDRESS: Same as Contractor Address

FOB POINT: DESTINATION (within the 48 states and Washington, DC. Prices submitted do not cover delivery to Alaska, Hawaii and the Commonwealth of Puerto Rico).

POINTS OF PRODUCTION: WISCONSIN, NEW JERSEY

WARRANTY: 90 days from date of installation or delivery, whichever comes first

INSTALLATION INCLUDED (EXCEPT ON NEXTSCAN MODELS)

REPAIR AND MAINTENANCE COST ARE OPEN MARKET

GSA DISCOUNT from list @10.25% INDUSTRIAL FUNDING FEE: .075%

QUANTITY/VOLUME DISCOUNT: CALL FOR PRICING

GOVERNMENT CREDIT CARDS ACCEPTED: VISA/MC

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