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
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