Metrica, Inc.
 
 
Government
 
GSA FSS Schedule 48
  Online access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available throughout GSA Advantage!, a menu driven data base system. The internet address for GSA Advantage! is http://www.advantage.gsa.gov.
     
    Contract Information
   
FSC Group: 653 Contract Number: GS-33F-0004M
FSC Class: 6537 Contract Period: August 12, 2002 – July 31, 2007
URL: www.metricanet.com/schedules/gsa653.htm Email: 653@metricanet.com
Contractor:
Metrica, Inc.
8620 N. New Braunfels, Suite 603
San Antonio, Texas 78217-6363
Phone: (210) 822-2310
Fax: (210) 804-0836
Special Item Numbers:
653-7 Move Management Services
Contract Administrator: Dina Roman Business Size: Large
  DUN's Number: 156753402
    Customer Information
   
1. Awarded Special Item numbers for contract GS-33F-0004M
653-7 Move Management Services
2. Maximum Order: $1,000,000.00
3. Minimum Order: $100.00
4. Geographic Coverage (delivery area): CONUS, OCONUS, Global
5. Point(s) of Production: San Antonio, Texas; Arlington, Virginia
6. Discount from list prices or statement of net price: Prices shown on pricelist are net prices with discount included.
7. Quantity Discounts: Already included in net pricing.
8. Prompt Payment Terms: Net 30
9. Notification that Government purchase cards are accepted up to the micro-purchase threshold: Accepted for all purchases
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Accepted for all purchases
10. Foreign Items: n/a
11a. Time of Delivery: Metrica will adhere to schedule defined by agency purchase order
11b. Expedited Delivery: Contact Metrica for expedited delivery
11c. Overnight and 2-day Delivery: Contact Metrica for overnight and 2-day delivery
12. F.O.B. point(s): Destination
13.

Ordering Address:
Metrica, Inc.
Attn: MPT Division
8620 N. New Braunfels, Suite 603
San Antonio, Texas 78217-6363

14. Payment (only) Address:
Metrica, Inc.
P.O. Box 900
San Antonio, Texas 78293
15. Warranty Provision: Contractor (Metrica) warrants and implies that the items delivered hereunder are merchantable and fit the particular purpose described in this contract
16. Export Packing Charges: None
17. Terms and Conditions of Government Commercial Card acceptance: Accept government purchase cards for amounts over $2,500 and under $2,500
18. Terms and Conditions of Rental, Maintenance and Repair: n/a
19. Terms andConditions of Installation: n/a
20.

Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: n/a

20a. Terms and conditions for any other services: n/a
21. List of service and distribution points: n/a
22. List of participating dealers: n/a
23. Preventive maintenance: n/a
24a. Environmental attributes; e.g., recycled content, energy efficiency, and/or reduced pollutants: n/a
24b. Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services. Details can be found at www.section508.gov: Compliance for this contract is n/a
25. Data Universial Number System (DUNS) number: 15-6753402
26. Notification regarding registration in Central Contractor Registration (CCR) data base: Yes, current in the CCR.
     
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