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Information for Ordering Offices

Manufacturers:
AIR MAGNET  APC, AVOCENT,  CMS,  DELL, DIGI, DIRT BAG, DISCMAKERS, DISKEEPER, EIZO, EMULEX, EXABYTE, FELLOWES, FOCUS, GATEWAY, GN NETCOM, HEWLETT PACKARD, IMATION, INFOCUS, INFORMATICS, INTRUSION, KEYTRONIC, KODAK, LAPLINK, LEXMARK, LIEBERT,  MPC-G, MCAFEE, OKIDATA, PERLE, PLANAR SYSTEMS,  RICOH, SAMSUNG, SEIKO, SHARP, SIMPLETECH,  SONY, ST. BERNARD, TRIPPLITE, US MODULAR, VIEWSONIC, VISIONEER, XEROX , YOSEMITE 


Contract #:
GS-35F-4188D

Contract Period:
April 1,1996 ~ June 25, 2007 (extend to August 23, 2007, pending final approval

Business Size:
Small Disadvantaged – Minority Owned

CCR Registered:
Yes

Established Code (DUNS):
10-626-7958

Tax Identification Number:
95-3825596

Cage Code:
0JRG8

Ordering Address:
Technology Integration Group(Place your TIG Account Executive’s name here)
7810 Trade Street,   San Diego, CA 92121

Payment Address:
Technology Integration Group
P.O. Box 85244,  San Diego, CA 92186-5244

Geographic Scope:
48 contiguous states, the District of Columbia, Alaska and Hawaii

Credit Cards Accepted:
Yes

FOB point:
A. Destination for the 48 contiguous states and the District of Columbia.
B. Origin for Alaska, Hawaii, and APO/FPO Addresses. Contractor’s standard freight
is ground transportation, which is unavailable for these locations

Standard Delivery Time:
30 days after Receipt of Order (ARO) more or less based on availability

Payment terms:
Net 30 days

Minimum Order Purchase:
$100.00

Open Market Line Items:
No limitation specified by the contract. However, agencies must follow open market
procurement regulations. The open market items must be clearly identified as such
on the GSA Schedule delivery order. The terms and conditions of the GSA Schedule
contract will not govern open market items on a GSA Schedule order.

Substitutions:
Yes - with customer's approval for product with equal or greater functionality and
or lesser price. Substitute product must comply with the Trade Agreements Act

BPA’s:
Yes - BPA's may be written against the contract

IFF:
Yes - .75% included in GSA Price

CORPORATE CONTACT:

Director of Federal Contracts:
Phone: (310) 320-4934 Ext. 4962


E-mail: govtsalessupport@tig.com

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