Contract Information

GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY AND SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

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.

Office Products/Supplies and Services and New Products Technology
FSC Group 75
FSC Class - 75-200 & 75-85
Contract Number - GS-02F-0129V
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period - 6/09/2009 thru 6/08/2014
Contractor: Central Florida Data Supply
6801 University Blvd. #9
Winter Park, FL 32792
Telephone: 800-743-3281 Fax: 407-678-3263
Company website
WWW.CENTRALFLORIDADATA.COM

INFORMATION FOR ORDERING ACTIVITIES:

  1. Awarded Special Item Number: 75-200 & 75-85
  2. Maximum Order: $150,000 USD
  3. Minimum Order: $50.00 USD
  4. Geographic Coverage:
    The 48 Contiguous States and the District of Colombia, Alaska, Hawaii, Puerto Rico and International
  5. Points of Production: Various
  6. Prices herein are net
  7. Quantity Discounts: Call/fax for consideration
  8. Prompt Payment Terms: NET 30
  9. Government purchase cards are accepted below and above the micro-purchase threshold.
  10. Foreign Item: N/A
  11. Delivery Time:
    Within 1-3 days ARO. Overnight and 2nd day delivery is available.
  12. FOB Points:
    The 48 Contiguous States & The District of Columbia are FOB Destination. Alaska, Hawaii, Puerto Rico and Overseas are F.O.B. inland carrier point of exportation.
  1. Ordering Address:
  2. Central Florida Data Supply
    6801 University Blvd. #9
    Winter Park, Fl. 32792
    TAX ID # 59-2664236
    CAGE CODE: 02EX9
  3. Payment Address:
    Central Florida Data Supply
    6801 University Blvd. #9
    Winter Park, Fl. 32792
  4. Warranty Provisions: No product will be accepted without prior authorization. Defective product - Product will be warranted for 180 days with replacement. Non-defective product - 0-45 days can be returned for a full refund. 46-180 days subject to re-stocking fee of 15%.
  5. Export Packaging: Handled per request
  6. Terms and conditions of Gov't Credit Cards: Accept any above micro-purchase threshold.
  7. Printer parts that describe a core return required: It is the responsibility of the buyer to return the core to us within 15 days of purchase.
  8. Remanufactured cartridges and printer parts are less expensive and environmentally beneficial.
  9. DUNS #: 154769921
  10. Central Contractor Registration:
    CAGE/NCAGE Code: 02EX9

GSA Contract Holder, Number 01234567789 GSA Advantage, Number 01234567789 DoD Mall, Ability One approved