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Federal Supply Service

Authorized Federal Supply Schedule Price List

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST ON-LINE ACCESS TO CONTACT ORDERING INFORMATION, TERMS AND CONDITIONS, UP-TO-DATE PRICING AND THE OPTIONS TO CREATE AN ELECTRONICALLY DELIVERY ORDER ARE AVAILABLE THROUGH GSA ADVANTAGE, A MENU DRIVEN DATABASE SYSTEM.

THE INTERNET ADDRESS FOR GSA ADVANTAGE IS http://www.gsaadvantage.gov

Alpha Sum Business Machines

 


 

GSA CONTRACT # 47QSEA19D00CY

 

PERIOD OF CONTRACT SEPTEMBER 25 2019 THROUGH SEPTEMBER 26 2024


ALPHA SUM BUSINESS MACHINES IS A SMALL BUSINESS.

FEDERAL SUPPLY SCHEDULE, FSC 75

FSC CLASS 7045,7050,7420,7430,7435,7450, 7460,7490,7510,7520,7530,7540

General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule Price List

Alpha Sum Business Machines

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov.



75-200 OFFICE PRODUCTS

TO ADD TO DESCRIPTION

75 200

OFFICE PRODUCTS -Office products include, but are not limited to items such as: pens, pencils, markers, xerographic paper, printer paper, fax paper, binders, tape, envelopes, shredders, helical-scan, longitudinally oriented video tapes, video cassettes, reel to reel audio tapes, blank endless loop audio cartridge tapes, magnetic tape audio recording cassette, computer tape, reel, cartridge, cassette, diskettes, disk packs, disk cartridges, anti-glare/anti-radiation screens (VDT), ergonomic products (wrist and foot rests), cleaning equipment and supplies (head cleaners, disk drive cleaners, monitor cleaners, toner wipes, minivacuums, etc.) optical disks, CD ROMS, physical storage, security, protective and related ADP supplies, and toner cartridges. EXCLUSIONS: All products which have been determined to be essentially the same as items available under the AbilityOne Program;(formerly JWOD)items which do not comply with the requirements set forth in Executive Order 13423 and Items which are not in compliance with the Trade Agreements Act.

 

 

Appliances (office)

 

Binding and Filing

 

Business Machines (calculators, copier/fax supplies, etc.)

 

Calendars and Personal Organizers

 

Cases and Portfolios

 

Computer Accessories

 

Forms

 

Mailing and Shipping Supplies

 

Office Essentials (clips, notes, books, tape, etc.)

 

Office Furnishings (clocks, frames, stools, etc.)

 

Paper (copier, computer, labels, etc.)

 

Shredders

 

Toner Cartridges

 

Visual Communications and Meeting Aids

 

Writing Instruments


75-85 JANITORIAL AND

Restroom Products - This includes, but is not limited to, items such as: Dispensers for Roll Toilet Tissue, Toilet Tissue, Paper Towels, Dispensers for Paper Towels, toilet seat covers, facial tissues, and soaps for restroom dispensers

 

3. MINIMUM ORDER: $100.

4. GEOGRAPHIC COVERAGE: WORLDWIDE. FOB DESTINATION CONUS, FOB ORIGIN WORLDWIDE

5. POINT OF PRODUCTION: VARIES

6. DISCOUNT FROM LIST PRICE:13.8% to 80.8% (range for all contracts)

7. QUANTITY DISCOUNTS: AVAILABLE FOR LARGE ORDERS. CONTACT SALES OFFICE TO OBTAIN A QUOTE BASED ON A LARGER QUANTITY ORDER.

8. PROMPT PAYMENT TERMS: NONE

9 A. ALL GOVERNMENT CREDIT CARDS ARE ACCEPTED.
9 B. NO ADDITIONAL DISCOUNTS ARE OFFERED FOR CREDIT CARD PURCHASES.

10.FOREIGN ITEMS:NONE

11A.TIME OF DELIVERY:10 DAYS ARO

11B.EXPEDITED DELIVERY:ALL ITEMS ARE AVAILABLE FOR EXPEDITED DELIVERY AT AN ADDITIONAL COST.

11C.OVERNIGHT & 2-DAY DELIVERY: AVAILABLE FOR ADDITIONAL COST.

11D:URGENT REQUIREMENTS:CONTACT ALPHA SUM FOR ARRANGEMENTS AND INFORMATION.

12. FOB POINTS: FOB DESTINATION CONUS, FOB ORIGIN WORLDWIDE

13A.ORDERING ADDRESS:
ALPHA SUM BUSINESS MACHINES
33-27 91ST STREET
JACKSON HEIGHTS, NY 11372
24 HOUR FAX ORDERING # 718-898-7599 or mail

13B.ORDERING PROCEDURES:FOR SUPPLIES AND SERVICES, THE ORDERING PROCEDURES, INFORMATION ON BLANKET PURCHASE AGREEMENTS (BPA’S) AND A SAMPLE BPA CAN BE FOUND AT THE GSA/FSS SCHEDULE HOMEPAGE (HTTP://FSS.GSA.GOV/SCHEDULES) .

14.PAYMENT ADDRESS:
ALPHA SUM BUSINESS MACHINES
33-27 91ST STREET
JACKSON HEIGHTS, NY 11372

15. WARRANTY PROVISION: NOT APPLICABLE.

16. EXPORT PACKAGING: NOT APPLICABLE

17. SPECIAL ATTRIBUTES: THESE ARE INDICATED IN THE PRODUCT DESCRIPTION IN OUR CATALOG.

18. SECTION 508 COMPLIANCE INFORMATION:CAN BE FOUND AT WWW.SECTION508.GOV

19. DATA UNIVERSAL NUMBER SYSTEM (DUNS):08-6068-038

20. CENTRAL CONTRACTOR REGISTRATION: CAGE CODE 1FUN5

21. CANCELLATION TERMS: 24 HOURS AFTER ORDER PLACED.

 


 

GSA CONTRACT # GS-35F-163AA


PERIOD OF CONTRACT JANUARY 14 2018 THROUGH JANUARY 14, 2023


ALPHA SUM BUSINESS MACHINES IS A SMALL BUSINESS.

FEDERAL SUPPLY SCHEDULE, MAS
33411

Purchasing of new electronic equipment Includes desktop, laptop, tablet computers (including rugged), servers, storage equipment, hyper converged integrated systems, supercomputers, routers, switches and other communications equipment, IT security equipment (hardware based firewalls), audio and video (AV) equipment, public address systems, monitors/displays, sensors and other Internet of Things (IOT) devices, printers and Multi-Function Device (MFD) equipment, broadcast band radio, two-way radio (LMR), microwave radio equipment, satellite communications equipment, radio transmitters/receivers (airborne), radio navigation equipment/antennas, optical/imaging systems, and associated peripherals required for operations (such as controllers, connectors, cables, drivers, adapters, etc., ancillary installation of any equipment purchased.

NOTE: Subject to Cooperative Purchasing

33412

OLM

Order-Level Materials (OLM)OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Schedule contract or BPA. OLM pricing is not established at the Schedule contract or BPA level, but at the order level. Since OLMs are identified and acquired at the order level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs.

OLMs are procured under a special ordering procedure that simplifies the process for acquiring supplies and services necessary to support individual task or delivery orders placed against a Schedule contract or BPA. Using this new procedure, ancillary supplies and services not known at the time of the Schedule award may be included and priced at the order level.

OLM SIN-Level Requirements/Ordering Instructions:
OLMs are:
- Purchased under the authority of the FSS Program
- Unknown until an order is placed
- Defined and priced at the ordering activity level in accordance with GSAR clause 552.238-115 Special Ordering Procedures for the Acquisition of Order-Level Materials. (Price analysis for OLMs is not conducted when awarding the FSS contract or FSS BPA; therefore, GSAR 538.270 and 538.271 do not apply to OLMs)
- Only authorized for use in direct support of another awarded SIN.
- Only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN)
- Subject to a Not To Exceed (NTE) ceiling price

OLMs are not:
- Open Market Items.
- Items awarded under ancillary supplies/services or other direct cost (ODC) SINs (these items are defined, priced, and awarded at the FSS contract level)

OLM Pricing:
- Prices for items provided under the Order-Level Materials SIN must be inclusive of the Industrial Funding Fee (IFF).
- The value of OLMs in a task or delivery order, or the cumulative value of OLMs in orders against an FSS BPA awarded under an FSS contract, cannot exceed 33.33%.

NOTE: When used in conjunction with a Cooperative Purchasing eligible SIN, this SIN is Cooperative Purchasing Eligible.




General Services Administration

Federal Supply Service

Authorized Federal Supply Schedule Price List

Alpha Sum Business Machines

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!, a menu-driven database system. The INTERNET address GSA Advantage! is: GSAAdvantage.gov.




3. MINIMUM ORDER: $100.

4. GEOGRAPHIC COVERAGE: WORLDWIDE. FOB DESTINATION CONUS, FOB ORIGIN WORLDWIDE

5. POINT OF PRODUCTION: VARIES

6. DISCOUNT FROM LIST PRICE:13.8% to 80.8% (range for all contracts)

7. QUANTITY DISCOUNTS: AVAILABLE FOR LARGE ORDERS. CONTACT SALES OFFICE TO OBTAIN A QUOTE BASED ON A LARGER QUANTITY ORDER.

8. PROMPT PAYMENT TERMS: NONE

9 A. ALL GOVERNMENT CREDIT CARDS ARE ACCEPTED.
9 B. NO ADDITIONAL DISCOUNTS ARE OFFERED FOR CREDIT CARD PURCHASES.

10.FOREIGN ITEMS:NONE

11A.TIME OF DELIVERY:5 DAYS ARO

11B.EXPEDITED DELIVERY:ALL ITEMS ARE AVAILABLE FOR EXPEDITED DELIVERY AT AN ADDITIONAL COST.

11C.OVERNIGHT & 2-DAY DELIVERY: AVAILABLE FOR ADDITIONAL COST.

11D:URGENT REQUIREMENTS:CONTACT ALPHA SUM FOR ARRANGEMENTS AND INFORMATION.

12. FOB POINTS: FOB DESTINATION CONUS, FOB ORIGIN WORLDWIDE

13A.ORDERING ADDRESS:
ALPHA SUM BUSINESS MACHINES
33-27 91ST STREET
JACKSON HEIGHTS, NY 11372
24 HOUR FAX ORDERING # 718-898-7599 or mail

13B.ORDERING PROCEDURES:FOR SUPPLIES AND SERVICES, THE ORDERING PROCEDURES, INFORMATION ON BLANKET PURCHASE AGREEMENTS (BPA’S) AND A SAMPLE BPA CAN BE FOUND AT THE GSA/FSS SCHEDULE HOMEPAGE (HTTP://FSS.GSA.GOV/SCHEDULES).

14.PAYMENT ADDRESS:
ALPHA SUM BUSINESS MACHINES
33-27 91ST STREET
JACKSON HEIGHTS, NY 11372

15. WARRANTY PROVISION: NOT APPLICABLE.

16. EXPORT PACKAGING: NOT APPLICABLE

17. SPECIAL ATTRIBUTES: THESE ARE INDICATED IN THE PRODUCT DESCRIPTION IN OUR CATALOG.

18. SECTION 508 COMPLIANCE INFORMATION:CAN BE FOUND AT WWW.SECTION508.GOV

19. DATA UNIVERSAL NUMBER SYSTEM (DUNS):08-6068-038

20. CENTRAL CONTRACTOR REGISTRATION: CAGE CODE 1FUN5

21. CANCELLATION TERMS: 24 HOURS AFTER ORDER PLACED.