Schedule Title:
Group 84 - Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue, Special Purpose Clothing, Marine Craft, and Emergency Disaster Response |
Business Type
& Size:
Small Business |
Contract Period:
Nov. 4th, 2005 through Nov. 3rd, 2010 |
Contract Administrator:
Michael Lobsinger |
Contract Number:
GS-07F-9211S |
Duns #:
13-961-1045 |
Contractor:
Float Tech Inc.
216 River Street
Troy, NY 12180 |
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| Ordering Information (Terms) |
1a. Award Special Item Numbers:
633-40 |
1b. Lowest Priced Items:
633-40 - $222.68 (single unit purchase, IFF not included) |
2. Maximum Order: $50,000*
If the order places your request over the maximum order value, you may have an opportunity to obtain a better schedule price. Before placing your order, contact the Contractor’s Administrator named above. The contractor may:
A) Offer a new lower price,
B) Offer the lowest price available under the contract,
C) Or Decline the order.
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| 3. Minimum Order: $1.00 |
| 4. Geographic Coverage: 50 United States & Washington DC, Puerto Rico & U.S. Territories |
| 5. Production Point: Montgomery County, NY |
| 6. Basic Discount: 0% |
| 7. Quantity Discounts: Discounts Available (See GSA Schedule price list) |
| 8. Prompt Payment Terms: 2% 10 Days, Net 30 Days |
9. Government Commercial Credit Card:
Accepted, Prompt Payment Discount Applies |
10. Time of Delivery:
60 Days ARO, Emergency Delivery - Contact Contractor for stock confirmation) |
| 11. FOB Point: FOB Destination |
| 12. Ordering/Payment Address: Same as Contractor Information |
| 13. Warranty: Standard Commercial Warranty |
