42U GSA Schedule

42U GSA Schedule for U.S. Government Purchases

General Services Administration Federal Supply Solicitation Number FCIS-JB980001B - Refresh 21.

CONTRACT GS-35F-0180U
SIN# 132-8 (Purchase of Equipment)

Contract period: January 9, 2008 - January 8, 2013

  1. Geographic coverage: the 48 contiguous states, the District of Columbia, Alaska, Hawaii, and the Commonwealth of Puerto Rico
  2. Contractor's ordering and payment address:
    DirectNET, Inc.
    11800 Ridge Parkway, Suite 140
    Broomfield, CO 80021
    Tel 1-800-638-2638
    Fax 303-604-0724
    Email: rebecca.mccue@directnet.us
  3. Standard Form 279
    Block 16 DUNS# 883480089
    Block 30 Small Business
    Block 36 Contractor's TAX Identification NO: : 84-1293678
    Cage Code: 02XR2
  4. FOB: Destination freight prepaid & add in continental United States
  5. Delivery time: 30 days
  6. Quantity Discounts: ½% for single order over $200K
  7. Payment terms:
    Net 30 days
    Credit cards accepted: MasterCard or Visa
    Wire Transfer
  8. Point of production: Varies by Manufacturer
  9. Export packing: Available when ordered
  10. Small requirements: $100.00
  11. Maximum order limitations: SIN 132-8 $500,000
  12. Warranty: Warranty provided by the product manufacturer and varies by supplier.
  13. Year 2000 warranty- Commercial supply items

Products available on our GSA Schedule

Click on a vendor below to view complete products listing and GSA pricing:

Avocent GSA

Rittal GSA

Rose Electronics GSA

Upsite Technologies GSA

 

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42U GSA Schedule - DirectNET GSA Schedule