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GSA Schedule

Contract Number:   GS-27F-0022K
Contract Duration:  9/12/2000 – 9/11/2020

SIN’s:
71-306: Furniture, Mail Sorting & Distribution
71-310: Industrial & Institutional Furniture
71-395: Installation – (Negotiable per job)
71-399: INP (Introduction of new products not currently available under any GSA contract.)

Payment Terms: Net 30 days

Minimum Order: $100.00 Net

Delivery Terms: F.O.B Origin. Delivery will be made with 14 - 45 days ARO.

Freight Charges: Are the responsibility of the agency. Actual freight charges will be billed directly to the agency. (Agency should not accept damaged shipments. Contractor will assist agency in settling freight claims if documents sufficient to substantiate the claim are received within 24hrs.)

Cancellation Policy: No cancellation charge shall be applied prior to production. After production, only actual costs will be charged to the customers if product can not be sold after a 6 month period of time.

Return and Restocking Policy: No materials merchandise can be sent back for return, repair, or credit without written approval from AMCASE®. There is a 25% restocking fee on returns and the customer pays the return freight.

Warranty: AMCASE® products are guaranteed to be free from defects in workmanship for the life of the product. (See limitations in the AMCASE® catalog)

Order To Address:
AMCASE® (AMCASE®, Inc.)
C/O LIA & Participating Dealer
839-F Quince Orchard Blvd.
Gaithersburg, MD 20878
p: (301) 591-1480
f:  (301) 519-1487 or f: (240) 255-0730

DUNS #: 05-043-8118
TAX ID #: 56-1443271
CAGE CODE: 1RDA6

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Navy's Strategic Sourcing for Furniture

BPA Number: N00189-11-A-0015
Effective Date: June 1, 2011

Furniture Region Awarded:
Eastern Continental US, Western Continental US, OCONUS * FOB Origin, Freight Prepaid. OCONUS is to port of embarkation.

SIN Awarded:
71-310: Industrial & Institutional Furniture

Authorized Callers or Placement of Orders:
All Department of the Navy and Marine Corps card holders, Contracting Officers, and general contractors authorized by the Naval Facilities Engineering Commands in accordance with the Federal Acquisition Regulation clause 52.2251-1 entitled “Government Supply Sources” may use this Blanket Purchase Agreement in accordance with their delegated purchase authority.

Issuance of Calls/Orders:
Orders will be placed against this Blanket Purchase Agreement via facsimile, Electronic Data Interchange, or paper.

Note:
All terms and conditions of GS-27F-0022K apply as part of this BPA.

Contract Administrator:
Larry Ingram & Associates
839-F Quince Orchard Blvd.
Gaithersburg, MD  20878

Contact: Marlene Everett
p:  (301) 591-1480
f:   (301) 519-1487
e:  gsa@ingramassoc.com

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TXMAS logo

TXMAS Contract

Contract Number: TXMAS-5-71111010
Effective: 9/15/2004 - 8/17/2020
Delivery: line item on invoice

Contact John Mcquirk at: (214) 876-6141 or Contact us

Product Information: Extensive product line, please contact AMCASE® for a quote at 888.396.9060. Entire line of modular casework. Catalog available upon request.

TXMAS pricing for AMCASE

Dealer TXMAS listing

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State of New York

Contract Number: PC66226
Effective: 10/29/2007 - 12/01/2018

Please contact your manufacturer representative for more information.
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State of Alabama

Contract Number: 4011894 (Furniture); 4012303 (Educational Furnishings)
Effective: 2/7/2009 - 11/30/2016; 7/15/2012 - 7/15/2017

Please contact your manufacturer representative for more information.
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State of Pennsylvania

Contract Number: 4400009585
Effective: 5/01/2009 - 4/30/2017

Please contact your manufacturer representative for more information.
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State of South Carolina

Contract Number: 4400007464
Effective: 11/09/2012 - 12/04/2017

Please contact your manufacturer representative for more information.
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State of Mississippi

Contract Number: 8200025663
Effective: 7/01/2016 – 6/30/2017

Please contact your manufacturer representative for more information.
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