Accord 15

GSA Schedule

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG / PRICE LIST



Effective Date 07/02/2014

SCHEDULE TITLE:
FSS 078 – Sports, Promotional, Outdoor, Recreational, Trophies and Signs (SPORTS)

CONTRACT NUMBER:            
GS-07F-0347J

CONTRACT PERIOD
8/1/1999 through 7/31/2019

CONTRACTOR’S NAME, ADDRESS, TELEPHONE, FAX NUMBER;  E MAIL AND WEB SITE ADDRESS:            
APCO Graphics, Inc.
388 Grant St., SE
Atlanta, GA  30312
Phone: (404) 688-9000   Fax:  (404) 577-3847
Toll Free Phone:  (877) 988-APCO 
E Mail: 
Web Site:  www.apcosigns.com

CONTRACT ADMINISTRATION SOURCE:
Mr. Ray Green

BUSINESS SIZE/TYPE:                        
Small Manufacturer

CUSTOMER INFORMATION
:
1a.  TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’S):
            SIN:                      Description: 
            366-11                 Signs
            366-90                 Ancillary Services
1b.  LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
        (Government price based on a unit of one)
            SIN                        Model No.                                            GSA Net Price
            366-11                 RI-154T Blank                                               $5.41
            366-90                 Administrative Services - hourly            $ 44.00
                        
2. MAXIMUM ORDER
$ 100,000* (Per Special Item Number)

3. MINIMUM ORDER:  
$100 for SIN 366-11;  8 hours for SIN 366-90

4. GEOGRAPHIC COVERAGE:   
50 United States, Washington DC,  Puerto Rico, and U.S. Territories.

5. POINT(S) OF PRODUCTION:  
Atlanta, Fulton County, GA


6. DISCOUNT
SIN 366-11 Signs
30.70% off published prices in shown in APCO’s Product Pricing Book effective 02/18/2013
NOTE:  Add .75% to the net GSA price for the Industry Funding Fee (IFF), making net GSA price 30.18% off published prices.

SIN 366-90 Ancillary Services
20% off published rates effective 02/18/2013
NOTE:  Add .75% to the net GSA price for the Industry Funding Fee (IFF), making net GSA price 19.40% off published prices.


7. QUANTITY DISCOUNTS:  
None


8. PROMPT PAYMENT TERMS:   
1% - 30, Net – 30 Days

9. TYPE OF GOVERNMENT PURCHASE CARD ACCEPTED:  
Visa, MasterCard, American Express

10. FOREIGN ITEMS:  
None


11a.  TIME OF DELIVERY:   
30 to 90 Days ARO and Approvals


11b.  EXPEDITED DELIVERY:  
None.  Customers may call for availability.


11c.   OVERNIGHT AND 2-DAY DELIVERY:  
Customers may call for availability and rates for 2-day delivery.


11d.  URGENT REQUIREMENTS:  
When the delivery period above does not meet the customer’s bona fide urgent delivery requirements, customers are encouraged, if time permits, to contact the contractor for the purpose of requesting an accelerated delivery.  The contractor shall reply within 3 workdays after receipt. (Telephonic replies shall be confirmed by the contractor in writing.)  If the contractor offers an accelerated delivery time acceptable to the customer, any orders placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within the shorter delivery time in accordance with all other terms and conditions of the contract.

12. F.O.B. POINT:   
Origin

13. ORDERING ADDRESS:  
Same as Contractor

14. PAYMENT ADDRESS:  
APCO Graphics, Inc., P.O. Box 930335, Atlanta, GA  31193

15. WARRANTY PROVISION:  
Standard Commercial Warranty.  Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES:  NA


17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE
Contractor will accept Government Purchase Card for orders of $2,500 or less.  Contact contractor for acceptance of larger orders.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR:  NA

19. TERMS AND CONDITIONS OF INSTALLATION:  NA

20. TERMS AND CONDITIONS OF REPAIR PARTS:  NA


20a.  TERMS AND CONDITIONS OF ANY OTHER SERVICES:  NA

21. LIST OF SERVICE AND DISTRIBUTION POINTS:  NA

22. LIST OF PARTICIPATING DEALERS:  NA

23. PREVENTIVE MAINTENANCE:  NA