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]
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