MAS - Synergy Telcom, Inc. - GS35F0675V
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- Attached to
- Federal Supply Schedule GS35F0675V Federal contract IDV
- Contract number
- GS35F0675V
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule provides products and repair services for telecommunications equipment. It was awarded on August 31, 2009 to Synergy Telcom, Inc., under contract number GS35F0675V. The schedule contains pricing for over 300 part numbers covering items like telephones, headsets, and accessories from manufacturers including Avaya, Cisco, Jabra, and Plantronics. Labor categories and rates are provided for repair services on many of the products listed. According to the contract terms, the last date for ordering under this vehicle is August 30, 2024.
Synergy Telcom, Inc. - Synergy Telcom Inc. - Pricelist and/or Vendor Terms and Conditions for GS35F0675V, a Federal Supply Schedule awarded to Synergy Telcom, Inc. - Synergy Telcom Inc. -, under Information Technology Schedule 70 (IT-70)
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Synergy Telcom, Inc. GS-35F-0675V 1 317-713-1652
GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE FSS 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 (MAS)
Information Technology - IT Hardware
FSC/PSC Code : 7B22, DB02
Synergy Telcom, Inc.
8222 Indy Lane
Indianapolis, IN 46214-2327 Phone: 317-713-1652 Fax: 317-713-1658 Internet Address: www.synergy-tel.com
Contract Number: GS-35F-0675V
Period Covered by Contract: 08/31/2009 through 08/30/2029
Business Size: SBA Certified Small Disadvantaged Business
Pricelist current through Modification PS-0062 effective July 17, 2025
For more information on ordering go to the following website: https://www.gsa.gov/schedules.
Synergy Telcom, Inc. GS-35F-0675V 2
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
Special Item No. 33411: Purchasing of new electronic equipment Special Item No. 811212: Maintenance of Equipment, Repair Services and/or Repair/Spare Parts Special Item No. OLM: Order-Level Materials (OLM) Special Item No. 511210: Software Licenses Special Item No. 54151: Software Maintenance Services
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 GSA Advantage
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. Not Applicable
2. Maximum order. $250,000 (SIN OLM); $500,000 (SIN 33411, 811212, 511210, 54151)
3. Minimum order. $100
4. Geographic coverage (delivery area). Domestic delivery only
5. Point(s) of production (city, county, and State or foreign country). See GSA Advantage
6. Discount from list prices or statement of net price. Government prices are net.
7. Quantity discounts. None
8. Prompt payment terms. 0% - 30 days from receipt of invoice or date of acceptance, whichever is later. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items (list items by country of origin). See GSA Advantage Price
10a. Time of delivery. (Contractor inserts number of days.) 30 Days ARO
Synergy Telcom, Inc. GS-35F-0675V 3
10b. Expedited Delivery. 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.
Indianapolis, IN 46214-2327
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address.
Indianapolis, IN 46214-2327
14. Warranty provision. Standard Commercial Warranty
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
Synergy Telcom, Inc. GS-35F-0675V 4
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 for the information and communications technology (ICT) products and services offered and show where full details can be found (e.g., Contractor’s website or other location). ICT accessibility standards can be found at https://www.section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number: HKN5CV7MB657
24. Registered in System for Award Management. CAGE Code: 3QER5
File details come from the government source that posted it. Updated .