MAS - Digital Plaza, LLC - GS35F308GA
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- Attached to
- Federal Supply Schedule GS35F308GA Federal contract IDV
- Contract number
- GS35F308GA
- Issued by
- GSA Federal Acquisition Service
About this file
Digital Plaza, LLC (DBA Digital Plaza Direct) Pricelist and/or Vendor Terms and Conditions for GS35F308GA, a Federal Supply Schedule awarded to Digital Plaza, LLC (DBA Digital Plaza Direct), under Information Technology Schedule 70 (IT-70)
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Text version
Authorized Federal Supply Schedule Price List
DIGITAL PLAZA, LLC
Contract Numbers
GS-03F-011DA (MAS)
GS-03F-0055X (MAS)
GS-35F-308GA (MAS)
Cage Code: 5TUC4 Federal ID# 20-5212017
Central Contractor Registration: Registered
Telephone: 215-715-5680; 267-515-8000 Fax: 866-390-2859
E-mail: info@DigitalPlazaDirect.com Website: www.DigitalPlazaDirect.com
741 Tennis Avenue, Ambler, PA, 19002
Major Products: Audio-visual, Information Technology and 3D Printing
NACIS
238210, 325992, 333244, 333249, 333316, 334220, 334290, 334310, 336411, 339999, 423410, 423430, 423620, 423690, 423830, 423840, 423850, 423990, 444110, 453210, 453220, 454111, 541519, 541611
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 for GSA Advantage! is: GSAAdvantage.gov.
Ordering Information
1. 1c. Hourly Rates – N/A
2. Maximum Order – $1,000,000.00 per SIN, $2,000,000.00 per order
Minimum Order – $1,000.00 unless the contractor agrees to accept a smaller order amount
3. Geographic Coverage – Continental United States, AK,HI,PR, Origin
4. Points of Production – US, South Korea, Mexico, Poland
5. Prices shown herein are net to the Government.
6. Quantity Discounts – N/A
7. Prompt Payment Terms – N/A 9a. Acceptance of government purchase card – No Limit: Visa and MasterCard.
9b. Purchase cards accepted above micro-purchase threshold.
10. Foreign Items – See #4 Above.
11a. Time of Delivery – 30 days ARO 11b. Expedited Delivery: 24-48 hours ARO contingent upon item availability. Delivery represents shipment from facility and not to destination 11c. Overnight and 2-Day Delivery: Customer may call for availability and rates for overnight and 2-day delivery.
11d. Urgent Requirements – Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB Point – Destination CONUS, AK,HI,PR, Origin 13a. Ordering Address – Same as contractor 13b. Ordering Procedures: For supplies , 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 – Same as contractor
15. Warranty Provisions – See individual model specifications for standard commercial warranty.
16. Export Packing Charges – N/A
17. Terms and Conditions of government purchase card acceptance: Contractor will accept government
Purchase card for orders without limitation.
18. Terms and conditions of rental, maintenance, and repair: N/A
19. Terms and conditions of installation: N/A
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: N/A 20a. Terms and Conditions for any other services – N/A
21. List of service and distribution points: See Manufacturer for list of Authorized Service Providers.
22. List of participating dealers: N/A
23. Preventive Maintenance: N/A 24a. Environmental Attributes (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A 24b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services at www.GSAappliances.com. The EIT standards can be at: www.Section508.gov/.
25. DUNS Number – 79-350-6820
26. Central Contractor Registration: Affirmative, registration accomplished.
27. RMA (returned merchant authorization): RMA within 30 days from the delivery.
File details come from the government source that posted it. Updated .