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This document is a price list for a federal supply schedule, detailing available services, pricing, and ordering procedures for commercial IT equipment and services.
Year:
2020
Region / City:
United States
Subject:
Federal Supply Schedule – General Purpose Commercial IT Equipment, Software, and Services
Document Type:
Price List
Agency:
General Services Administration
Contractor:
Century Computers, Inc.
Target Audience:
Government Agencies, Contractors
Validity Period:
August 7, 2020 – August 6, 2025
Approval Date:
August 7, 2020
Amendment Date:
Not specified
Price: 8 / 10 USD
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Year:
2013-2023
Region / City:
Toledo, OH
Topic:
Federal Supply Schedule Contract
Document Type:
Price List
Organization / Institution:
TTL Associates, Inc.
Author:
TTL Associates, Inc.
Target Audience:
Government Agencies
Period of Validity:
June 06, 2013 - June 05, 2023
Approval Date:
June 06, 2013
Modification Date:
February 4, 2020
Year:
2025-2030
Region / City:
United States, La Mirada, CA
Theme:
Industrial Products and Services, Cleaning Accessories
Document Type:
Federal Supply Schedule Price List
Agency / Organization:
General Services Administration (GSA)
Author:
Not specified
Target Audience:
Federal agencies, procurement officers
Validity Period:
December 29, 2025 – December 28, 2030
Approval Date:
Not specified
Date of Amendments:
Not specified
Contractor:
5W AUTO CLEANING ACCESSORIES INC
Contract Number:
47QSMS26D001T
Customer Information:
Multiple award schedule with product categories for industrial cleaning supplies
Description of Products:
Disinfectants, sterilants, deodorizers, cleaning products, and related items
Price List:
Prices for various products and quantities available, including discounts and delivery details
Contractor Contact:
Elsrick Potts, President, 562-472-4552, [email protected]
Maximum Order:
$250,000 for each SIN
Minimum Order:
$100
Geographic Coverage:
Domestic, including US territories and overseas
Delivery Time:
1 - 3 Days DARO
Restocking Policy:
15% fee, with conditions
Payment Terms:
1% 15 days, Net 30
Warranty:
Standard Manufacturer Warranty
Export Packing Charges:
None
Export Restrictions:
None
Environmental Attributes:
Not applicable
SAM Registration:
Active
Year:
2022
Contract Number:
47QSWA22D0077
Contract Period:
July 25, 2022 – July 24, 2027
Contractor:
Hardy Diagnostics
Address:
1430 W McCoy Ln, Santa Maria, CA, 93455-1005
Phone:
800-266-2222
Contract Administrator:
Patricia Klinginsmith
Chief Operating Officer:
Christopher Catani
Business Size:
Small
Socioeconomic Indicators:
None
Schedule Title:
Multiple Award Schedule
Special Item Numbers:
532490L - Laboratory Maintenance, Repair, Leasing and Warranties; 339113LAB - Laboratory Equipment and Products
Lowest Priced Model Numbers:
339113LAB - C7573 $1,394.70; 532490L - HP1EW3 $933.10
Maximum Order Threshold:
532490L $250,000; 339113LAB $400,000
Minimum Order:
None
Geographic Coverage:
Domestic, 50 states, Washington DC, Puerto Rico, US Territories, CONUS port or consolidation point for overseas orders
Point of Production:
US
Discount from List Prices:
GSA Net Prices with negotiated discount applied and IFF added
Prompt Payment Terms:
Net 30
Government Purchase Card Acceptance:
At or below micro-purchase threshold and above; contact contractor for limit
Time of Delivery:
3-5 DARO (339113LAB); 7-14 DARO (532490L)
FOB Point:
Origin (Freight Prepaid and Add)
Ordering Address:
[email protected]
Payment Address:
429 S. Pioneer Blvd., Springboro, OH 45066
Warranty Provision:
Product Returns with prior approval and RGA number; 25% restocking fee applies
UEI Number:
K3Y5YJXLTKF4
SAM Registration:
Active
Year:
2023–2028
Region / city:
Herndon, VA, USA
Document type:
Federal contract schedule / price list
Organization:
General Services Administration, Federal Supply Service
Contractor:
Compass Point, LLC
Contract number:
47QTCA23D003Q
Contractor’s administration contact:
Danielle Blakesley, Contracts Manager
Business size:
8(a), Small, Minority, Disadvantaged Business
Covered services:
Information Technology Professional Services, including IT Facility Operation and Maintenance, Systems Development, Systems Analysis, Network Management, Programming, Backup and Security, CAD/CAM, Data Conversion
Pricing:
GSA Net Prices with negotiated discounts and IFF included
Maximum order:
$500,000
Minimum order:
$500
Geographic coverage:
Domestic (50 states, Washington, DC, Puerto Rico, US Territories) and CONUS ports for overseas orders
Ordering procedures:
FAR 8.405-3 and GSA/FSS Schedule guidelines
UEI number:
GXL9RAYKASF5
CAGE code:
7W2L8
Website:
https://www.akima.com/opcos/compass-point-it-technology/
Contractor email:
[email protected]
Labor categories:
Program Manager, Project Manager, IT Subject Matter Specialist, Network Engineer, Senior Systems Administrator, Engineering Technician, Training Analyst, Network Operations Support
Payment terms:
0% Net 30 Days
Delivery terms:
TBD at task order level
Year:
2018-2028
Region / City:
Lake Forest, CA
Subject:
3D Printing Solutions and Additive Manufacturing Solutions
Document Type:
Federal Supply Schedule
Organization:
MatterHackers Inc.
Author:
MatterHackers Inc.
Target Audience:
Federal Government Agencies
Period of Validity:
Aug 21, 2018 - Aug 20, 2028
Approval Date:
Aug 21, 2018
Amendment Date:
N/A
Contract Number:
47QSWA18D0087
Special Item Number:
333249
Minimum Order:
$100
Maximum Order:
$750,000
Delivery Area:
Domestic (48 CONUS states plus DC, Alaska, Hawaii, Puerto Rico) and Canada
F.O.B. Point:
Destination
Terms of Delivery:
Determined at the Task Order Level
Warranty:
Standard manufacturer policies apply
Unique Entity Identifier (UEI):
KFN8XAZFLLT4
Year:
2023
Region / City:
United States, Domestic, 50 states, Washington, DC, Puerto Rico, US Territories
Subject:
Federal Supply Schedule, Contract Pricing
Document Type:
Catalog / Price List
Agency:
General Services Administration, Federal Acquisition Service
Contractor:
Struers, Inc.
Contract Number:
47QSWA24D000J
Contract Period:
November 1, 2023 – October 31, 2028
Business Size:
Small
Contact:
John Clark, Contractor’s Administration Source, [email protected], +1 440-871-0071
Point of Production:
Denmark, Austria, United States
Maximum Order:
$500,000 per SIN
Discounts:
Equipment and accessories 10%, Consumables 23%
Payment Terms:
2% 10 days, Net 30
Warranty:
Standard commercial warranty, 1 year from date of purchase
DUNS Number:
012296559
Registration:
Central Contractor Registration (CCR) database, valid
Year:
2019
Region / City:
Worldwide
Subject:
Federal Supply Schedule Pricing and Contracting Information
Document Type:
Price List
Organization:
GSA Federal Supply Service
Author:
ENGIE Services U.S. Inc.
Target Audience:
Government purchasing departments
Contract Period:
March 1, 2019 through February 28, 2029
Approval Date:
N/A
Amendment Date:
N/A
Year:
2025-2030
Region / City:
United States, La Mirada, CA
Theme:
Industrial Products and Services, Cleaning Accessories
Document Type:
Federal Supply Schedule Price List
Agency / Organization:
General Services Administration (GSA)
Author:
Not specified
Target Audience:
Federal agencies, procurement officers
Validity Period:
December 29, 2025 – December 28, 2030
Approval Date:
Not specified
Date of Amendments:
Not specified
Contractor:
5W AUTO CLEANING ACCESSORIES INC
Contract Number:
47QSMS26D001T
Customer Information:
Multiple award schedule with product categories for industrial cleaning supplies
Description of Products:
Disinfectants, sterilants, deodorizers, cleaning products, and related items
Price List:
Prices for various products and quantities available, including discounts and delivery details
Contractor Contact:
Elsrick Potts, President, 562-472-4552, [email protected]
Maximum Order:
$250,000 for each SIN
Minimum Order:
$100
Geographic Coverage:
Domestic, including US territories and overseas
Delivery Time:
1 - 3 Days DARO
Restocking Policy:
15% fee, with conditions
Payment Terms:
1% 15 days, Net 30
Warranty:
Standard Manufacturer Warranty
Export Packing Charges:
None
Export Restrictions:
None
Environmental Attributes:
Not applicable
SAM Registration:
Active
Year:
2024
Region / City:
United States / Park Ridge, IL
Topic:
Information Technology Professional Services
Document Type:
Federal Supply Schedule
Organization / Institution:
GSA (General Services Administration)
Author:
AQL Technologies, Inc.
Target Audience:
Federal Government Agencies, Contractors
Period of Effect:
May 10, 2024 - May 9, 2029
Approval Date:
Not Provided
Date of Changes:
Not Provided
Year:
2021
Contract Period:
04/22/2021 - 04/21/2026
Contract Number:
47QTCA21D008N
Contractor:
Integri, LLC
Address:
28045 Clemens Road, Suite B, Westlake, OH 44145
Phone:
(863) 860-6468
Website:
www.integrillc.com
Contractor’s Administration Source:
Michael Rapaport
E-Mail:
[email protected]
Business Size:
Small
Federal Supply Group:
Professional Services
Schedule:
Multiple Award Schedule (MAS)
Awarded Special Item Numbers (SINs):
54151S
Pricing Effective Date:
Modification #A826
Maximum Order:
$1,000,000
Minimum Order:
$100.00
Geographic Coverage:
48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. territories
Point of Production:
Westlake, OH
Discount from List Prices:
Negotiated discount applied and IFF added
Prompt Payment Terms:
Net 30 days
Time of Delivery:
30 Days Delivered
Overnight/Expedited Delivery:
Available, contact contractor
FOB Point:
Destination
DUNS Number:
194496837
SAM Registration:
Active
Year:
2021
Region / City:
Nationwide
Subject:
Federal Supply Schedule
Document Type:
Catalog / Price List
Agency / Organization:
General Services Administration (GSA)
Author:
General Services Administration
Target Audience:
Government contracting offices, federal agencies
Validity Period:
06/07/2021 - 06/06/2026
Approval Date:
06/07/2021
Revision Date:
None
Year:
2022
Contract Number:
47QSWA22D0059
Contract Period:
May 9, 2022 – May 8, 2027
Contractor:
Scent Evidence K9, LLC
Address:
7064 Buck Lake Rd, Tallahassee, FL 32317-9593, USA
Contractor Contact:
William Coley, CEO, 850-272-6950, [email protected]
Business Size:
Small
Socioeconomic Indicators:
None
Geographic Coverage:
Domestic (50 states, Washington, DC, Puerto Rico, US Territories)
Schedule Title:
Multiple Award Schedule
Special Item Numbers (SINs):
339999E, 812910, 611430ST
Maximum Order Threshold:
$1,000,000
Minimum Order:
$100
Delivery Time:
Products 5–10 business days, K9 4–6 months, Courses/Training TBD
Discounts:
Quantity discounts apply for products, none for training
Warranty Period:
30 days from shipment
UEI Number:
HTNWU348KC37
SAM Registration:
Active
Year:
2022
Region / City:
United States
Subject:
Federal Supply Schedule, Environmental Measuring Instruments
Document Type:
Catalog / Price List
Issuing Organization:
General Services Administration
Author:
In-Situ, Inc.
Target Audience:
Federal Government Agencies
Contract Period:
December 14, 2022 – December 13, 2027
Date of Approval:
December 14, 2022
Date of Changes:
Not specified
Year:
2021
Region / City:
United States / Holladay, UT
Topic:
Federal Supply Schedules, Contract Information
Document Type:
Contract Price List
Organization / Institution:
General Services Administration (GSA)
Author:
N/A
Target Audience:
Government procurement officers
Effective Period:
August 09, 2021 to August 08, 2026
Approval Date:
N/A
Modification Date:
April 15, 2024
Contract Number:
GS-06F-0099s
Contractor:
T&L Tooling Inc.
Business Size:
Small
Geographic Coverage:
50 United States and US Territories
Maximum Order:
$1,000,000
Minimum Order:
$100
Warranty Provision:
Standard Commercial Warranty
Prompt Payment Terms:
NET30
Year:
2024–2026
Country:
United States
Region / City:
Superior, Wisconsin
Document Type:
Federal Supply Schedule Catalog / Price List
Schedule Program:
GSA Multiple Award Schedule (MAS)
Schedule Title:
Solicitation Refresh #10, Mod #A842
FSC Group:
1940
Contract Number:
GS-07F-069DA
Contract Period:
March 18, 2024 – March 18, 2026
Government Agency:
General Services Administration (GSA), Federal Acquisition Service
Contractor:
Lake Assault Boats, LLC
Contractor Address:
1 Clough Ave., Superior, WI 54880, United States
Contractor Contact:
Adam Riggle, Administrative Assistant
Business Size:
Small Business
Special Item Numbers (SIN):
260-01 (Landing craft / mono hull / hard sided vessels); 260-06 (Collared style boats)
Maximum Order Value:
$400,000.00 USD
Minimum Order:
None
Geographic Coverage:
All U.S. territories, Alaska, Hawaii, and Puerto Rico
Point of Production:
Superior, Wisconsin, United States
Payment Terms:
Net 15 Days
Delivery Time:
180 ARO for 1–4 boats; 365 ARO for 4+ boats
FOB Point:
Origin
Warranty:
Standard Commercial Warranty
UEI Number:
NQ75NT9851W9
SAM Registration Status:
Valid and current
Year:
2024–2029
Region / City:
United States, ROHNERT PARK, CA
Subject:
Federal Supply Schedule, Contract Pricing
Document Type:
Contract Catalog / Price List
Agency:
General Services Administration, Federal Acquisition Service
Contractor:
World Centric
Business Size:
Small Business, Minority Owned
Socioeconomic Indicators:
None
Contract Number:
47QSMS24D00AQ / FF168PA
Contract Period:
August 1, 2024 – July 31, 2029
FSC Groups:
5876
SINs:
332215t
Product Categories:
Compostable Bowls, Cups, Lids, Containers, Clamshells
Maximum Order:
$300,000 per SIN
Minimum Order:
$15,000
Geographic Coverage:
CONUS
Point(s) of Production:
USA
Discounts:
GSA net prices with negotiated discount applied
Payment Terms:
Net 30
Time of Delivery:
5–7 Days after receipt of order
FOB Point:
Destination (excluding Alaska, Hawaii, Puerto Rico)
Ordering Procedures:
FAR 8.405-3
Warranty:
Standard Commercial Warranty
Export Packing Charges:
None
Section 508 Compliance:
as applicable
UEI:
NGGXQL87DE59
SAM Registration:
Active
Year:
2024
Contract Number:
47QSMS24D009J
Schedule Title:
47QSMD20R0001
FSC Group:
1005
Contract Period:
July 8, 2024 – July 7, 2029
Contractor:
SonCoast Procurement, LLC
Address:
1716 Kelley Ave., Kissimmee, FL 34744
Phone:
479-234-9899
Fax:
479-234-9899
Website:
www.soncoastprocurement.com
Contractor Administration Source:
Todd Hirsch, [email protected]
Business Size:
Small
Socioeconomic Indicators:
Small Business, Woman-Owned Small Business, Disadvantaged Woman-Owned Small Business
Maximum Order:
$250,000 per SIN and per order
Minimum Order:
$1,400
Geographic Coverage:
CONUS (48 States and Washington, D.C.)
Point of Production:
118 N Peters Road, #223, Knoxville, TN 37923
Discounts:
Negotiated discount applied, IFF added
Prompt Payment Terms:
Net 30
Government Purchase Card Acceptance:
Up to and above micro-purchase threshold
Time of Delivery:
Shipped 90 days after receipt of order
FOB Point:
Origin
Warranty:
Standard Commercial Warranty
UEI Number:
GTF5B6W9GQE1
SAM Registration:
Active
SINs:
332216 – Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
Lowest Priced Model:
STR9MS – $12.00
Organization:
International Commission for the Conservation of the Atlantic Tunas
Submitting party:
European Union
Type of document:
Draft recommendation with explanatory note
Subject:
Record of authorized large-scale fishing vessels
Geographic scope:
ICCAT Convention area
Vessel length threshold:
20 metres overall or greater
Reporting obligations:
Annual reporting of active vessels and imports of ICCAT species
Addressees:
Contracting Parties and Cooperating Non-Contracting Parties
Implementation date:
Entry into force of the CMM
First reporting deadline:
15 September 2026 for vessels active in 2025
Language:
English
Note:
Year
Contextual description:
A guide for employers and supervisors to demonstrate compliance with the Practical Experience Codes and Guidelines for registering as an Authorized Employer or Authorized Supervisor for the HKICPA.
Year:
2024
Region / city:
Tanzania
Topic:
Environmental and Social Assessment
Document type:
Report
Organization:
World Bank
Author:
World Bank
Target audience:
Government agencies, NGOs, project stakeholders
Period of validity:
Not specified
Approval date:
9th April 2024
Date of changes:
Not specified