GENERAL SERVICES ADMINISTRATION
AUTHORIZED FEDERAL SUPPLY SCHEDULE TERMS AND CONDITIONS
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST
Online 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! The internet address for GSA Advantage is: https://www.GSAadvantage.gov
Federal Supply Schedule 75: Office Products/Supplies and Services and New Products/ Technology
FSC Group: 75 FSC Class: 7510
CONTRACT NUMBER: GS-02F-0195X
CONTRACT PERIOD: 07/01/2016 – 06/30/2021
CONTRACTOR: Global Procurement Solutions, Inc (See Capabilities Statement)
260 Wekivia Springs Rd Suite 2040 Longwood, FL 32779
520-477-2677 (P) Corporate
844-747- 7333 (P) Order Processing
855-477-0001 (F) monitored Fax for orders or questions
EMAIL: CustomerService@GPSFederal.com
Business Size: Small Service-Disabled Veteran Owned
ADDITIONAL FEES MAY BE CHARGED AS FOLLOWS:
- FREIGHT FEES: All orders to the lower 48 Contiguous States and the District of Columbia and delivery Conus port of consolidation point for all orders going overseas are FOB Destination are FOB Destination. A freight quote will be need to be requested and approved for orders shipped directly overseas and expedited shipping.
- MINIMUM ORDER FEES: Orders under $100 will incur a $5 service fee
- RESTOCKING FEES:
- Contractor shall allow the government to return items within 30 days in the original packaging and in re-sellable condition. There shall not be a restocking fee when the item is returned due to item condition or contractor error.
- Items returned as a result of purchaser error will incur a 15% restocking fee for MAS Schedule Items as identified on GPSFederal.com, GSA Advantage and DOD eMall.
Information for ordering activities:
1. Awarded Special Item Numbers:
75-200 OFFICE PRODUCTS/SUPPLIES
75-85 RESTROOM PRODUCTS
2. Maximum order. $150,000.00
3. Minimum order. $100.00 USD
4. Geographic coverage. 48 Contiguous States and the District of Columbia and delivery Conus port of consolidation point for all orders going overseas are FOB Destination
5. Point(s) of production: Various
6. Prices herein are net
7. Quantity discounts quoted on request.
8. Prompt payment terms. None
9. Government purchase cards are accepted below and above the micro-purchase threshold.
10. Foreign items – A country of origin list is available on all products.
11. a. Time of delivery. 7—days ARO
b. Expedited Delivery. Available upon request at an additional charge. Contact vendor for quote.
c. Overnight and 2-day delivery. Available upon request at an additional charge. Contact vendor for quote.
d. Urgent Requirements. The urgent requirement clause in the contract is noted—contractor can be contacted for faster delivery.
12. Destination: F.O.B. points: The 48 Contiguous States & The District of Columbia are FOB Destination.
13. a. Ordering address:
Global Procurement Solutions
260 Wekivia Springs Rd Suite 2040
Longwood, FL 32779
b. Ordering procedures: Orders may be placed via phone, fax, and email.
14. Payment address:
Global Procurement Solutions
260 Wekivia Springs Rd Suite 2040
Longwood, FL 32779
15. Warranty provision: As per manufacturers’ standard warranties.
16. Export packing charges: N/A
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): NONE
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
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: N/A
24. a. Special attributes such an environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): Vary by Product
b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) Supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at effective date(s) of such supplements. N/A
25. Data Universal Number System (DUNS) number.—964380401
26. Global Procurement Solutions, Inc. is registered in Central Contractor Registration (CCR) database. CAGE CODE: 64N60