GENERAL SERVICES ADMINISTRATION (GSA)
LANGUAGES SERVICES CONTRACT

Federal Supply Service: Authorized Federal Supply Schedule Price List 738 II

Contract Number: GS-10F-0193K

Contract Period: 16 April 2005 through 17 April 2010


For more information about the GSA, or about ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov.

CONTRACTING OFFICER FOR GSA
Matthew McGinn
Phone: 253-931-7360
Fax: 253-931-7174
Email: matthew.mcginn@gsa.gov
Address: 400 15th Street SW
Auburn, WA  98001-6599


CUSTOMER INFORMATION

1.  Table of awarded special item number(s).

TRANSLATION SERVICES  (Special Item Number 382-1)

INTERPRETATION SERVICES  (Special Item Number 382-2)

LANGUAGE TRAINING SERVICES: (Special Item Number 382-3)

IMMERSION TRAINING          ISOLATION IMMERSION TRAINING       CLIENT LOCATION TRAINING
2.  Maximum order.  $1,000,000.00

3.  Minimum order.  $100.00

4.  Geographic coverage (delivery area).  US and Global Overseas locations

5.  Point(s) of production (city, county, and State or foreign country). Nashua, NH

6.  Discount from list prices or statement of net price.  Prices shown are net prices.

7.  Quantity discounts. Available

8.  Prompt payment terms. 1 percent net 20 days

9a.  REEP accepts Government credit cards below the micropurchase threshold of $2500.

9b.  REEP accepts Government credit cards above the micropurchase threshold of $2500.

10.  Foreign items.  All items are sold for the US.  Some items are delivered overseas.

11a.  Time of delivery.  As requested by Agency Task Order.

11b. Expedited Delivery.  All items available listed in this schedule are available for expedited delivery.

11c. Overnight and 2-day delivery.  Some translation products are available for overnight and 2-day delivery.  The schedule customer may contact REEP for rates for overnight and 2-day delivery.

11d. Urgent Requirements.  Please contact REEP for its price list for "Urgent Requirements".  Contact the Contractor's representative to effect a faster delivery.

12. F.o.b. point(s).  Contractor Location

13. Ordering address:  15 High Street, Manchester, NH  03101-1628

14. Payment address: 15 High Street, Manchester, NH  03101-1628
(Please note that EFT Payment or Credit Card is REEP's preferred payment method).

15. Warranty provision.  None

16. Export packing charges, if applicable.  NA

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micropurchase level).  Credit Card is processed for payment upon completion of work or student deployment.

18. Terms and conditions of rental, maintenance, and repair (if applicable).  NA

19. Terms and conditions of installation (if applicable). NA

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). NA

21. List of service and distribution points (if applicable).  NA

22. List of participating dealers (if applicable). NA

23. Preventive maintenance (if applicable). NA

24. Year 2000 (Y2K) compliant. Yes

25. Environmental attributes, e.g., recycled content, energy efficiency, and/or reduced pollutants. NA

26. Data Universal Number System (DUNS) number.  835534686

27. Notification regarding registration in Central Contractor Registration (CCR) database.  REEP is registered on CCR.
 

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