Federal Supply Schedule GS27F0035R

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Federal Supply Schedule GS27F0035R Federal contract IDV
Contract number
GS27F0035R
Issued by
GSA Federal Acquisition Service

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1151 Empire Central Drive

Dallas, TX 75247

Tel: (214) 905-9001 a Fax: (214) 905-9666 www.avteqinc.com

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: www.GSAAdvantage.gov

Schedule: 71 “Furniture”

Special Item Number (SIN) 71-200, 71-204 and 71-295

Contract Number: GS-27F-0035R

Contract Period: June 23, 2005 through June 22, 2020

Contractor:

AVTEQ, Inc 1151 Empire Central Drive

Dallas, Texas 75247

Government Sales Department

Toll Free: (800) 285-8315

Main: (214) 905-9001

Fax: (214) 905-9666

E-Mail: klod@avteqinc.com

Woman Owned Small Business Federal ID: # 61 1437148

DUNS: # 073482197

Cage Code: # 3HBA7 http://www.gsaadvantage.gov/ mailto:akerr@avteqinc.com

Tel: (214) 905-9001 a Fax: (214) 905-9666 www.avteqinc.com

Information for Ordering Activities

1. Special Item Numbers : 71-200, 71-204 and 71-295

2. Maximum Order Limitation : $1,000,000.00 for purchases above $1,000,000.00 contact Contract Administrator at (214) 905-9001

3. Minimum Order : $100.00

4. Geographic Coverage : Worldwide

5. Point of Production : Dallas, Dallas County, Texas 75247

6. Discount : 52.6% off MSRP

6a. Volume Discount (SIN 71-200 - ONLY) : $200,000 to $399,999 Additional 1% $400,000 to $599,999 Additional 2% $600,000 to $799,999 Additional 3% $800,000 to $1,000,000 Additional 4%

7. Prompt Payment Terms : Net 30 Day

8. Government Credit Card : Visa, Master Card, American Express

11. Foreign Items : None

12. Time of Deliver : 60 -90 Days ARO

13. F.O.B Point : FOB Origin Pre-Pay and Add-Dallas, Texas (Dallas, Fort Worth Area) the lowest possible shipping charges will be added to the

Invoice as a separate item. We will quote freight costs on request prior to your order.

14. Order and Payment Address : AVTEQ, Inc., P.O Box 560607, Dallas, Texas 75356

15. Order Faxed : AVTEQ, Inc. (214) 901-9666

16. Warranty : Life-Time on manufacturing defects. (30 Days from date of delivery to report any claims on items damaged during shipping)

17. Data Universal Number System : DUNS Number 073482197

18. Taxpayer Identification Number : TIN# 61 1437148

19. Federal Supply Schedule : FSC Group 71, Part II

20. Cage Code : Code # 3HBA7

21. Contract Period : June 23, 2005 thru June 22, 2020

Contract Administrators : John O'Donnell Telephone (214) 905-9001 ext. 3701 Kelly O’Donnell, Telephone (214) 905-9001 ext. 102

Tel: (214) 905-9001 a Fax: (214) 905-9666 www.avteqinc.com

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: www.GSAAdvantage.gov

Schedule: 71 “Furniture”

Special Item Number (SIN) 71-200, 71-204 and 71-295

DORMITORY AND QUARTERS PACKAGE ROOM

TYPE A: Sleep Room

TYPE B: Suite

TYPE C: Lounge & Dayroom

(Now available, contact our Government Sales Department)

Contract Number: GS-27F-0035R

Contract Period: June 23, 2005 through June 22, 2020

Contractor:

AVTEQ, Inc 1151 Empire Central Drive

Dallas, Texas 75247

Government Sales Department

Toll Free: (800) 285-8315

Main: (214) 905-9001

Fax: (214) 905-9666

Woman Owned Small Business Federal ID: # 61 1437148

DUNS: # 073482197

Cage Code: # 3HBA7 http://www.gsaadvantage.gov/ http://www.agsinc.com/ mailto:akerr@avteqinc.com

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