Federal Supply Service
Authorized Federal Supply Schedule Price List
Power Systems, Inc.
P.O. Box 51030
5700 Casey Drive
Knoxville, TN 37950
Phone: 1-800-321-6975
Fax: 1-800-298-2057
Purchase online at: www.power-systems.com or use the government online ordering address of GSA Advantage!
Website at http://www.gsaadvantage.gov
Orders can be emailed to: government@power-systems.com
We accept Federal Government credit cards.
FSG Schedule: 78
Sports, Promotional, Outdoor, Recreational, Trophies and Signs (Sports)
Contract Number: GS-03F-0058W
Period: January 1, 2010 through December 31, 2014
Business Size: Small
Federal ID: 58-1501009
Contract Administrator: Cindy Glasscock and Shay Wells
Phone: 1-800-321-6975 extension 2013
biddepartment@power-systems.com
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Any items not listed on this price list can be purchased Open Market from our current catalog.
Customer Information | ||
| 1a. Special Item Number: | 192-08 | Fitness Equipment |
| 1b. Lowest Price Model Number: | 192-08 | Item #30906, Agility Cone 6"; $1.47 |
| 1c. Hourly Rate: | Not Applicable | 2. Maximum Order: | $ 150,000 per SIN. Orders above this amount may be accepted in accordance with the Maximum Order provisions contained in the Schedule. | 3. Minimum Order: | Minimum order limitation is $ 100 | 4. Geographic Coverage: | Contiguous United States including Washington DE, Puerto Rico, U.S. Territories, and all International Government Facilities | 5. Point of Production: | Knoxville, TN, USA: Taiwan: Japan | 6. Discount: | Prices shown herein are GSA net prices | 7. Quantity Discounts: | Only allowed on Open Market Items | 8. Prompt Payment Terms: | Net 30 Days | 9a. Government Purchase Cards Accepted: | Yes | 9b. Government Purchase Cards Accepted above Micro-Purchase: | Yes | 10. Foreign Items: | Taiwan; Japan | 11a. Time of Delivery: | 30 Days ARO | 11b. Expedited Delivery: | 15 Days ARO | 11c. Overnight and 2-Day Delivery: | Available on in-stock items | 11d. Urgent Requirement: | As requested by Purchaser | 12. F.O.B. Points: | Origin | 13a. Ordering Addresses: | GSA Advantage! Website http://www.gsaadvantage.gov |
| Email: | government@power-systems.com | |
| Mail: | Power Systems, Inc. Government Orders P.O. Box 51030 Knoxville, TN 37950 | |
| Fax: | 1-800-298-2057 to attention Government Orders | |
| Phone: | 1-800-321-6975 ext 2013 to attention to Government Orders | 13b. Ordering Procedures: | For supplies and services, the ordering procedures, information on Blanket purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3. |
| 14. Payment Address: | Mail: | Power Systems, Inc. Accounting Department P.O. Box 51030 Knoxville, TN 37950 |
| Credit: | All major credit cards accepted | |
| Electronic: | ACH and wire transfer accepted | |
| 15. Warranty Provision: | Power Systems, Inc. offers a warranty of 90 Days to 3 years Parts & Labor (see price list) or in accordance with the applicable Statement of Work. | |
| 16. Export Packing Charges: | N/A | |
| 17. Terms and Conditions of Government purchase card Acceptance: | Accepted | 18. − 24. | Not Applicable |
| 25. DUNS Number: | 60-9430822 | |
| 26. CCR: | CCR registration current and active. | |
