Authorized Federal Supply Schedule Price List
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Schedule Title: 72 – Furnishing and Floor Coverings
FSC: 7290 NAICS: 339999
SIN 722-05 - WALL ART INCLUDING PAINTINGS, PHOTOGRAPHS, AND POSTERS
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.gsaadvantage.gov.
Contract Period: 11/1/2018 - 10/31/2023
Contractor:
Accent Art & Frame
200 Lawyers Rd NW #1204
Vienna, VA 22183
Tel: 410-212-5117
Fax: 206-339-3576
email: paul@accentartandframe.com
web: www.accentartandframe.com
Women Owned Small business
1a. Awarded special item number 722-05
1b. Lowest priced model: $95.00
1c. Hourly Rate: N/A
2. Maximum Order: $200,000
3. Minimum Order: $95.00
4. Geographic Coverage: All 50 states, District of Columbia, Puerto Rico
5. Point of Production: Baltimore, MD
6. Basic Discount: 2% exclusive of IFF
7. Quantity Discounts: an additional 20% exclusive of IFF for orders of 50 or more
8. Prompt Payment Terms: Net 30 days
9a. Government Purchase Cards Accepted: for purchases at or below $3500.00
9b. Government Purchase Cards Accepted: for purchases above $3500.00
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: Destination
13a. Ordering address:
Accent Art & Frame
200 Lawyers Rd #1204
Vienna, VA 22183
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 (www.gsaadvantage.gov).
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 SAM