CONTRACT INFORMATION
General Service Administration Federal Supply Service
Packaged
Furniture
Schedule
Number: 71 II H
GSA Contract
No: GS-28F-0039S
Contract
Period: 9/14/07 – 9/13/2011
CONTRACTOR:
Pro/File Systems, Inc.
135 South Kalamath Street
Denver, Colorado 80223
BUSINESS SIZE:
Small business
Woman owned business
1. Item Numbers:
a. 71
1 Packaged Office
2. Maximum
Order: $500,000
3. Minimum
Order: $50.00
4. Delivery
Area: 48 contiguous states and Washington D.C.
5. Prompt
Payment: 1%/10. Net 30 days.
6. Freight:
F.O.B. Factory unless otherwise stated.
7. Lease
options available.
8. Ordering
Address: Pro/File Systems, Inc.
135 South Kalamath Street
Denver, Colorado 80223
9. Payment Address: Same as 8
10. Major
credit cards accepted: Visa-MasterCard
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