GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE

Contract Issued to:

Black & Decker US Inc. dba SWS VidmarLista
11 Grammes Road
Allentown, PA 18103

Contact #  GS-03F-062GA
Contract Period April 24, 2017 through April 23, 2022
DUNS # 079417118
CAGE Code 75QZ3
FID/EIN 52-1127357
Payment Terms Net 30 Days
Freight Terms FOB Destination (Freight Prepaid to the 48 Contiguous States and Washington DC)
Delivery Time 60 Days After Receipt of Order (ARO)
Maximum Order Amount $1,000,000.00
Minimum Order Limit $1.00

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