Metrica, Inc.
 
 
Government
 
GSA FSS CONSOLIDATED SCHEDULE
  On-line 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 database system. The internet address for GSA Advantage! is http://www.advantage.gsa.gov.
     
   
FSC Group: Contract Number: GS-00F-0008P
FSC Class: Contract Period: October 1, 2003 through February 28, 2011
URL: www.metricanet.com/gsacc.htm E-Mail: corporatecontract@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:
R C499 MOBIS

R C706 LOGWORLD

Contract Administrator: Dina Roman Business Size: Large
  DUN's Number: 156753402
    Customer Information
   
1a.

Awarded Special Item Numbers for Dontract:
GS-00F-0008P

R C499 MOBIS

R C706 LOGWORLD

1b.
Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract: See Pricelist
2.
Maximum Order: $1,000,000.00
3.
Minimum Order: $100.00
4.
Geographic Coverage (delivery area): Worldwide
5.
Point(s) of Production: Same as Contractor.
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 calendar days.
9.
The Type of Government Purchase Card(s) That Are Accepted: Visa, Mastercard and Government IMPACT cards.
10.
Foreign Items: None
11a.
Time of Delivery: As specified on individual / task order.
11b.
Expedited Delivery: Items available for expedited delivery are noted in the pricelist with the "*" symbol.
11c.
Overnight and 2-Day Delivery: Contact Contractor for rates.
12.
F.O.B. Point(s): Domestic delivery only.
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.
c/o BankOne
105 S. St. Mary's
San Antonio, Texas 78205-2810
15.
Warranty Provision: Product warranty terms and conditions are those set forth in contract clause 552.246-17.
16.
Export Packing Charges: Generally NA, contact if required.
17.
Terms and Conditions of Government Commercial Card Acceptance: IAW Government Commercial Credit Card Guidelines
18. Terms and conditions of rental, maintenance and repair (if applicable): N/A
19. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
20a. Terms and conditions for any other services (if applicable): N/A
21. List of service and distribution points (if applicable): N/A
22. List of participating dealers (if applicable): N/A
23. Preventive maintenance (if applicable): N/A
24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency and/or reduced pollutants)
24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor's web address or other location). The EIT standards can be found at: www.Section508.gov.
25.
Data Universal Number System (DUNS) number: 156753402
26. Registered in Central Contractor Registration (CCR) data base?: Yes
27. Net billing (if applicable): Not offered.
28. Purchase of incidental, non-schedule items: For administrative convenience, open market (non-contract) items may be added to a Federal Supply Schedule Blanket Purchase Agreement (BPA) or an individual order, provided that the items are clearly labeled as such on the order, all applicable regulations have been followed, and price reasonableness had been determined by the ordering activity of the open market (non-contract) items.
   
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