Federal Supply Schedule GS33F0024T

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Federal Supply Schedule GS33F0024T Federal contract IDV
Contract number
GS33F0024T
Issued by
GSA Federal Acquisition Service

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General Services Administration

CONTRACT NUMBER: GS-33F-0024T

Federal Acquisition Service

Authorized Federal Supply Schedule Price List

Schedule Title: Schedule 48, Transportation, Delivery & Relocations Solutions (TDRS) FSC Group: V301, V111 & V112 Contract Number: GS-33F-0024T For more information on ordering from Federal Supply Schedules click on FSS Schedules at fss.gsa.gov

Contract Period: September 3, 2007 – September 3, 2012

Budget Truck Rental, LLC 6 Sylvan Way Parsippany, NJ 07054-3826 Telephone: 830-257-6660 Fax: 830-257-6661 www.budgettruck.com

Contract Administrator Darrell Maples 125 Tall Timber Rd Kerrville, TX 78028 Telephone: 830-257-6660 Fax: 830-257-6661 Email: Darrell.maples@avisbudget.com

Business Size: Corporate entity (non tax-exempt)

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the opinion to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The Internet address for GSA Advantage is: gsaadvantage.gov.

Customer Information Page

1A. AWARDED SIN: 411-2, Rental Supplemental Vehicle Program (RSVP) including recovery purchasing

1B. AWARDED CONTRACT PRICE LIST:

GSA Prices

Vehicle Type

Daily Rate Weekly Rate Per Mile Rate

Cargo Van & 10” Box

$43.00 $215.00 $0.14

15’ – 16’ $53.00 $265.00 $0.14 18’ – 24’ $66.00 $330.00 $0.14 24’ Liftgate Box $76.00 $380.00 $0.14

*All rates EXCLUDE any taxes, Physical Damage Waiver (“PDW”), Supplemental Liability Insurance (“SLI”), fuel service charges, or fees for any other optional or extra services. Where applicable, any other surcharges as required by law.

The rates do not include Physical Damage Waiver or Liability Insurance.

Consequently, Government Department (Entity) and renter shall be responsible for all loss or damage to the rental truck as more particularly specified in the applicable Rental Agreement. All terms and conditions of the Rental Agreement apply to the Schedule contract. In the event that any terms and conditions of the Rental Agreement conflict with the terms and conditions of the Schedule contract, the terms and conditions of the Schedule contract will control.

Budget reserves the right to increase pricing in increments of 3% per year based on cost of vehicles, and other economic factors.

1C. HOURLY RATES: Not applicable

2. MAXIMUM ORDER: $1,000,000

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic

5. POINT(S) OF PRODUCTION: Services provided from dealership network of 2,700 locations.

6. DISCOUNT FROM LIST PRICES OR STATEMENT OF NET PRICES: See 1a above.

7. QUANTITY DISCOUNTS: Volume opportunities (more than 10 trucks) will be considered for pricing concessions based on volume, mileage per truck requirements, length of rental period, size of truck needed and location.

http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0

8. PROMT PAYMENT TERMS: net 30 days

9a. NOTIFICATION WHETHER GOVERNMENT PURCHASE CARDS ARE ACCEPTED AT OR BELOW THE MICRO-PURCHASE THRESHOLD: Yes

9b. NOTIFICATION WHETHER GOVERNMENT PURCHASE CARDS ARE ACCEPTED OR NOT ACCEPTED ABOVE THE MICRO-PURCHASE THRESHOLD: No

10. FOREIGN ITEMS: Not Applicable

11a. TIME AND DELIVERY: To be negotiated at the task order level

11b. EXPEDITED DELIVERY: To be negotiated.

11c. OVERNIGHT AND 2-DAY DELIVERY: location driven to be negotiated.

11d. URGENT REQUIREMENTS: See contract clause I-FSS-14-B. Agencies can contact the contact for Contract Administration to obtain faster delivery.

12. F.O.B. POINTS(S): Destination

13a. ORDERING ADDRESS(ES):

125 Tall Timber Rd Kerrville, TX 78028

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (fss.gsa.gov/schedules).

14. PAYMENT ADDRESS(ES):

Budget Truck Rental, LLC 300 Centre Pointe Drive Virginia Beach, VA 23462 Attn. Accounts Payable

15. WARRANTY PROVISION: Not applicable

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE (ANY

THRESHOLDS ABOVE THE MICRO PURCHASE LEVEL): Not applicable

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: Noted in rental jacket

19. TERMS AND CONDITIONS OF INSTALLATION: Not applicable

20. TERMS AND CONDITIONS OF REPAIR PARTS: Noted in rental jacket

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: Not applicable

21. LIST OF SERVICES AND DISTRIBUTION POINTS:

22. LIST OF PARTICIPATING DEALERS: Dealership base noted in contract (2,700)

23. PREVENTATIVE MAINTENANCE: Not applicable

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES: Not applicable

24b. IF APPLICABLE, INDICATE THAT SECTION 508 COMPLIANCE INFORMATION IS AVAILABLE

ON ELECTRONIC AND INFORMATION TECHNOLOBY (EIT) SUPPLIES AND SERVICES AND SHOW

WHERE FULL DETAILS CAN BE FOUND: Not applicable

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 96-363-8838

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACT REGISTRATION (CCR)

DATABASE: Registered, July 26, 2007

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