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.
525 South Douglas St. Suite 210
El Segundo, CA. 90245
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 Addres:
525 South Douglas St. Suite 210
El Segundo, CA. 90245
TAX ID#: 91-2138699
CAGE CODE: 3FQV7

14. Payment Address:
525 South Douglas St. Suite 210
El Segundo, CA. 90245

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

 

 

 

SCHEDULE PRICE LIST

MFR PART NO.	PRODUCT NAME AND DESCRIPTION	UOI	GSA OFFER PRICE W/IFF INCLUDED
P110I-0000A-IDO	Zebra P110i single-sided color card printer with USB connectivity	1	$1,095.50
P120I-0000A-IDO	Zebra P120i dual-sided color card printer with USB connectivity	1	$1,589.71
P330I-0000A-IDO	Zebra P330i single-sided color card printer with USB connectivity	1	$1,589.71
P430I-0000A-IDO	Zebra P430i dual-sided color card printer with USB	1	$2,193.76
P520I-0000U-IDO	Zebra P520i dual-sided color card printer with single-sided laminator and USB parallel connectivity	1	$3,841.09
800015-440	Zebra iSeries color ribbon 5 Panel YMCKO with cleaning roller replacement, 200 images	1	$41.03
800015-540	Zebra iSeries color ribbon 5 Panel YMCKO with cleaning roller replacement, 330 images	1	$71.18
800015-448	Zebra iSeries color ribbon 6 Panel YMCKOK with cleaning roller replacement, 170 images	1	$52.17
800015-940	Zebra iSeries color cartridge ribbon 5 Panel YMCKO with cleaning roller replacement, 200 images	1	$68.01
800015-948	Zebra iSeries color cartridge ribbon 6 Panel YMCKOK with cleaning roller replacement, 165 images	1	$56.93