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Contract Number | 47QSHA22D002B |
Schedule | FSC Group 51, Part V, Hardware Superstore |
Special Item Number (SIN) | 105-002, MRO-Catalog |
Contract Period | 8/9/2022 to 8/8/2027
Contract term is a base of five years with three five-year option periods. |
Contract Administrator | Vasanti Brandl 470.586.6337 |
Contractor's Name | HD Supply Facilities Maintenance, Ltd. |
Contractor's Address | 3400 Cumberland Blvd. SE, Atlanta, GA 30339 |
Phone Number for Orders | 1.877.610.6912 |
Fax Number for Orders | 1.877.219.8526 |
E-Mail Address for Orders | [email protected] |
Website | hdsupplysolutions.com |
Business Size | Large Business |
Cage Code | 34XF3 |
Unique Entity ID (SAM) | L6GNE2ATNLT7 |
Taxpayer ID Number | 52-2418852 |
NAICS | 423850, 423220, 423390, 423440, 423450, 423490, 423610, 423620, 423690, 423710, 423730, 423740, 423830, 423850, 424690, 424950, 423720, 236118, 238220 |
Pricing/Discounts | Lowest catalog price with an additional discount. Call us today to set up an account and begin ordering and reviewing your contract pricing online. |
Minimum Order | $1 |
Maximum Order | $750,000 |
Quantity Discounts | Call for quotes |
Payment Terms | Net 30 |
Government Purchase Cards | Accepted |
Geographic Coverage | 48 contiguous states and Washington, D.C., Hawaii, Alaska, APO and FPO addresses, and to CONUS port or consolidation point for overseas activities |
Shipping and Handling | Free freight and handling in the continental U.S., Hawaii, and to APO and FPO addresses. Shipping and handling fees may apply to orders shipping to Alaska, Puerto Rico, and other OCONUS locations. |
Delivery Time | 1-30 days. Most items ship within 1 business day from time order is received. |
Expedited Delivery | Call for availability and terms |
Freight on Board (FOB) | Destination |
Warranty Provision | Transferable manufacturer's standard warranties will be passed through to the customer |
Payment/Remittance Address | HD Supply Facilities Maintenance, Ltd. P.O. Box 509058 San Diego, CA 92150-9058 |