General Services Administration

General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List

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Schedule Title: 72 II Furnishings
FSC: 7290 NAICS: 339999
SIN 722-05
Contract No. GS-03F-0007P

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at

Contract Period: 11/1/13 - 10/31/18

Contractor: Accent Art & Frame

430 W State Hwy 6 #20473

Waco, TX, 76702

Tel: 410-212-5117
Fax: 206-202-7319
Small business

1a. Awarded special item number722-05
1b. Lowest priced model: $95.00
1c. Hourly Rate: N/A
2. Maximum Order: $200,000
3. Minimum Order Limitation: $100.00
4. Geographic Coverage: All 50 states, District of Columbia, Puerto Rico
5. Point of Production: Baltimore, MD
6. Basic Discount: N/A
7. Quantity Discounts: As noted
8. Prompt Payment Terms: Net 30 days
9a. Government Purchase Cards Accepted: for purchases at or below $2500.00
9b. Government Purchase Cards Accepted: for purchases above $2500.00
10. Foreign Items: None
11. Time of Delivery: 60 days or less
11b. Expedited Delivery: Contact contractor
11c. Overnight and 2-day Delivery: Contact contractor
11d. Urgent Requirements: Contact contractor
12. F.O.B. Point: Alexandria, VA
13a. Ordering address:

Accent Art & Frame

430 W State Hwy 6 #20473

Waco, TX, 76702


13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample BPA can be found at the GSA/FSS Schedule homepage (

14. Payment address: Same as the above

15. Warranty: All items are guaranteed to be free from defects in materials and workmanship for a period of thirty (30) days from date of purchase when maintained under conditions of normal use by the original purchaser. This warranty is void if items have been used for any purpose other than that for which they were designed; if items have been opened, tampered with or altered in any way; or if items have been exposed to abnormal light, temperature or humidity conditions. All claims for product damage caused by third-party handling in transit should be reported to the carrier responsible.

16. Export Packing Charges: N/A
17. Terms and Conditions of Government Purchase Card Acceptance: N/A
18. Terms and Conditions of Rental, Maintenance and Repair: N/A
19. Terms and Conditions of Installation: N/A
20. Terms and Conditions of Repair Parts: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A
23. Preventive maintenance: N/A
24a.Environmental attributes: N/A
24b. Section 508 compliance: N/A
25. DUNS No: 13-574-6035
26. Registered in CCR