GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST


On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage™, a menu-driven data base system. The INTERNET address for GSA Advantage™ is: http://www.fss.gsa.gov.

GSA Contract # 1
SCHEDULE TITLE: FSC Group 79, Part I, Section B, Cleaning Equipment, Accessories and Supplies, Cleaning Chemicals & Sorbents.
FSC CLASS: 7930

CONTRACT NUMBER: GS07F-07F-0105K
CONTRACT PERIOD: 01/01/00 THROUGH 12/31/09
 
GSA Contract # 2
SCHEDULE TITLE: FSC Group 80 Part III section B, Sealants, Adhesives & Corrosion Preventives/ Preservatives.
FSC CLASS: 8030/8040
CONTRACT NUMBER: GS-06F- 0022K
CONTRACT PERIOD: 04/20/2000 THROUGH 04/19/2010

CONTRACTOR: P&D Creative Co., Inc.
20140 Scholar Dr. Suite 211
Hagerstown, MD 21742
301-797-3503
Fax: 301-797-7402

CONTRACTOR'S ADMINISTRATIVE SOURCE: Paresh Shah

BUSINESS SIZE: Small Disadvantaged

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN's)
FLOOR & CARPET CARE PRODUCTS -
375-341 Floor Care Chemical Products
375-342 Carpet Care Chemical Products
BIODEGRADABLE CLEANER/DEGREASERS & MISCELLANEOUS CLEANING PRODUCTS -
375-363 Cleaners/Degreasers (Water and/or Solvent Based Detergent)
SEALANTS, ADHESIVES & CORROSION PREVENTIVES/PRESERVATIVES PRODUCTS -
834-600 Coating & Paint Removers.
2. MAXIMUM ORDER*: $150,000 per SIN 371-341,342,363. $450,000 per Order
$100,000 per SIN 834-600. $100,000 per Order

*if the "best value" selection places your order over the Maximum Order, identified in this catalog/price list, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.

3. MINIMUM ORDER: $10.00 (1 box)

4. GEOGRAPIC COVERAGE: 48 contiguous states, and Washington DC.

5. POINT OF PRODUCTION: Hagerstown, (Washington), MD

6. DISCOUNT: 28-40.3% from P&D Creative Co., Inc. Distributor Pricelist effective May 1, 1999 for GSA contact # GS-07F-0105K.
DISCOUNT: 20-25% from P&D Creative Co., Inc. Pricelist effective June 1, 1999 for GSA contact # GS-06F- 0022K.

7. QUANTITY DISCOUNT:1% over $5000, 2% over $10,000

8. PROMPT PAYMENT TERMS: 1% 10 days, Net 30 days

9. GOVERNMENT PURCHASE CARD: Accepted:

10. FOREIGN ITEMS: None

11. TIME OF DELIVERY: 15-45 Days ARO
EXPEDITED DELIVERY 7 Days ARO
Urgent Requirement: Clause I-FSS-140-B of the contract applies. Agencies can contact contractor's representative to possibly effect a faster delivery.

12. FOB POINT: Origin, Free Freight Allowed

13. ORDERING ADDRESS: P&D Creative Co., Inc.
20140 Scholar Dr. Suite 211
Hagerstown, MD 21742

14. PAYMENT ADDRESS: Same as Ordering Address

15. WARRANTY PROVISION: Standard Commercial Warranty applies.

16. EXPORT PACKING CHARGES: NONE

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD
ACCEPTANCE: Accepted at any Level

18. TERMS & CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATION DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE):

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24. Year 2000 (Y2K) Compliant

25. Environmentally Friendly products