Federal Supply Service
Authorized Federal Supply
Schedule Price List
Power Systems (PS), LLC
5700 Casey Drive
Knoxville, TN 37909
GSA Contract: # GS-03F-016DA
Phone: 800.321.6975
Fax: 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: [email protected]
We accept Federal Government credit cards.
FSG Schedule: 78
Sports, Promotional, Outdoor, Recreational, Trophies and Signs (Sports)
Business Size: Small
Federal ID: 82-2297804
Contract Administrator: Scott Mullane
Phone: 865.862.7888
[email protected]
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.gsa.gov.
Any items not listed on this price list can be purchased Open Market from our current catalog.
Customer Information |
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| 1a. Special Item Number: | 192-08 | Fitness Equipment |
| 1b. Lowest Price Model Number: | 192-08 | Item #30906, Agility Cone 6"; $1.18 |
| 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 DC, Puerto Rico, U.S. Territories, and all International Government Facilities | |
| 5. Point of Production: | Knoxville, TN; USA; Taiwan; Switzerland; Germany; Canada; South Korea | |
| 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; Switzerland; Germany; Canada; South Korea | |
| 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: | [email protected] | |
| Mail: | Power Systems, Inc. Government Orders 5700 Casey Dr Knoxville, TN 37909 |
|
| 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 5700 Casey Dr Knoxville, TN 37919 |
| 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: | 07-9708489 | |
| 26. CCR: | CCR registration current and active. | |