The Richland Group

 
 

Schedule Title:
FSC Group: 84 Law Enforcement, Security, Facility Management Systems, Fire, Rescue, Special Purpose Clothing, Marine Craft and Emergency/Disaster Response
FSC Class(es): 8465
Contract number: GS-07F-0250T-AO01

For more information on ordering from Federal Supply Schedules, visit http://www.fss.gsa.gov.

Contract period: 3/1/07 through 2/29/12

Contractor:  The Richland Group
17330 Queen Anne Rd    
Upper Marlboro, MD 20774-8757
Ph. (301) 218-1274 Fax (301) 218-1761
www.therichlandgroup.biz

Business Size: Small Minority Disadvantaged, Veteran, Owned,

Customer Information:
1a. Awarded Special Items Number(s): 426-1A, Misc. Personal Equipment
1b. Lowest price model number and price for this SIN: RG700-3, GSA price $2.77
1c. Hourly rates: "Not applicable"
2. Maximum order: $200,000 per SIN 426-1A
This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: 1) Offer a new lower price, 2) Offer the lowest price available under the contract, or 3) Decline the order within (5) days. In accordance with the Maximum Order provisions contained in the Schedule, a delivery order may be placed against the Schedule contract even though it exceeds the maximum order.
3. Minimum Order: $100.00
4. Geographic Coverage (delivery area): Domestic
5. Point(s) of production: New Breman, Ohio
6. Basic Discount: The awarded price list for the GSA Multiple Award Schedule (MAS) is:
The Richland Group Precision Reflex, Inc. Price List effective 9/14/06. For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule), the contractor should deduct 20% from the retail price and add the prevailing IFF rate to the negotiated discount price (Net GSA Price). Currently the IFF rate is .75%
7. Quantity/Volume Discount: None
8. Prompt Payment Terms: 2% 7, Net 30
9a. Government Purchase Cards Are Accepted
9b. Notification Whether Government Purchase Cards Are Accepted Or Not Accepted Above The Micropurchase Threshold.
10. Foreign Items: None
11a. Time of Delivery: 30 days ARO
11b. Expedited Delivery: 5 days ARO
11c. Overnight/2 Day Delivery
11d. Urgent Requirements
12. FOB Point: Origin
13. Ordering Address: Same as Contractor
14. Payment Address: Same as Contractor
15. Warranty Provision: N/A
16. Export Packing Charges, If Applicable
17. Terms And Conditions Of Government Purchase Card Acceptance: None
18. Terms And Conditions Of Government Purchase Card Acceptance (Any Thresholds Above The Micropurchase Level): None
19. Terms And Conditions Of Installation (If Applicable): None
20. Terms And Conditions Of Repair Parts Indicating Date Of Parts Price List And Any Discounts From List Prices (If Applicable): None
21. List Of Service And Distribution Points (If Applicable): None
22. List Of Participating Dealers (If Applicable): None
23. Preventive Maintenance (If Applicable): N/A
24. Environmental Attributes, E.G., Recycled Content, Energy Efficiency, And/Or Reduced Pollutants.
25. Data Universal Number System (DUNS) Number: 626397066
26. Notification Regarding Registration In Central Contractor Registration (CCR) Database: