GSA Contract for Selling ID Card Printing Products » Advantidge, Inc.

GSA Contract

GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED SCHEDULE SUPPLY PRICE LIST

Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery are available through GSAAdvantage!, a menu-driven database system. The internet address for GSA Advantage! is GSAAdvantage.gov.

Cameras, Photographic Printers and Related Supplies & Services

FSC Group 67

FSC Class – 6720

Contract Number – GS-02F-0021W

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at FSS.gsa.gov.

Contract Period: 10/14/2009 through 10/13/2014.

Contractor: Advantidge, Inc.
6101 W. Centinela Ave, Suite 335
Culver City, CA 90230 USA

Telephone: 310-531-8505
Fax: 310- 531-8516

Company Website: www.Advantidge.com

INFORMATION FOR ORDERING ACTIVITIES:

1. Awarded Special Item Number: 20-316

2. Maximum Order: $150,000.00 USD

3. Minimum Order: $100.00 USD

4. Geographic Coverage: The 48 Contiguos States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International.

5. Points of Production: Various.

6. Prices herein are net.

7. Quantity Discounts: Call/fax for consideration.

8. Prompt Payment Terms: 1% Discount at Net 15. Standard terms Net 30 with payment by check or wire transfer.

9. Government purchase cards are accepted below and above the micro-purchase threshold.

10. Foreign Item: N/A

11. Delivery Time: 5 Business days ARO for normal delivery. Overnight and 2nd day delivery are available.

12. FOB Points: The 48 Contiguous States & the District of Colombia, Alaska, Hawaii, and Puerto Rico are FOB Destination.

13. Ordering Address:
6101 W. Centinela Ave, Suite 335
Culver City, CA 90230 USA

TAX ID#: 91-2138699

CAGE CODE: 3FQV7

14. Payment Address:
6101 W. Centinela Ave, Suite 335
Culver City, CA 90230 USA

15. Warranty Provisions: Customers must obtain a return authorization number. No product will be accepted without prior authorization. Returns must be brand new, in original packaging. Used equipment, returns without approved RAs, all software, and returns without approved packaging cannot be returned. All authorized returns subject to a 10-25% restocking fee.

16. Export Packaging: Handled per request.

17. Terms and Conditions of Gov’t Credit Cards: Accept any above micro-purchase threshold.

18. Printer parts that describe a core return required: N/A

19. N/A

20. DUNS #: 10-073-2630

21. Central Contractor Registration:
CAGE/NCAGE CODE: 3FQV7

For more information see our Statement of Qualifications.

GSA SCHEDULE PRICE LIST

Executive Agencies Eligible for GSA Pricing

Other Users Eligible for GSA Pricing

International Organizations Eligible for GSA Pricing

Users Eligible to use GSA Sources of Supply and Services