General Services Administration
Federal Supply Service
Authorized Federal Supply Schedule Price List
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Schedule For Financial and Business Solutions (FABS)
Federal Supply Group 520
Contract Number: GS-23F-0058P
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Click on the FSS Schedules button at http://fss.gsa.gov.
Prices Shown Herein Are Net (Discount deducted).
Contract Period: December 2, 2003 to December 1, 2008 plus three five-year options
CONTRACTOR
NATIONAL ENTERPRISE SYSTEMS, INC.
29125 Solon Road
Solon, OH 44139
Phone: (440) 542-1360
Fax: (440) 542-1380
Contract Administrator: Jack Clark
Phone: (513) 505-9658
Email: jclark@nes1.com
Business Size: Large
TABLE OF CONTENTS
Information For Ordering Offices......... 1
Pricing
Schedule 5
1. (a) Special Item Numbers (SINs)
520-4 Debt Collection Services
(b) (b) Pricing: (See Page 5)
(c)
(c)
Labor Category Descriptions: Not
Applicable
2.
Maximum Order. The maximum order limitation for all SINs offered
under this schedule is: $1,000,000.00.
3.
Minimum Order. The minimum order limitation for all SINs
offered under this schedule is: $300.00.
4. Geographic coverage (delivery area). Domestic and Overseas
5. Point(s) of production (city, county, and State or foreign country). Solon, OH
6. Discount from list prices or statement of net price. None
7. Quantity discounts. No quantity discounts apply.
8. Prompt payment terms. None
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold. Yes, Government Purchase Cards are accepted for payments at or below the micro-purchase threshold.
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. Not Applicable
10. Foreign Items. There are no foreign items offered on this schedule.
11a. Time
of delivery. (Contractor insert number of days.)
Special
Item Number: Delivery Time
520-4 From date of award to date of completion
11b. Expedited
Delivery. Not Applicable
11c. Overnight
and 2‑day delivery. Not
Applicable
11d. Urgent Requirements. Please contact National Enterprise Systems, Inc. Contract Administrator to make arrangements.
12. F.O.B. Point(s). Destination
13a. Ordering
Address(es).
National Enterprise Systems, Inc.
29125 Solon Road
Solon, OH 44139
Phone: (440) 542-1360
Fax: (440) 542-1380
13b. Ordering Procedures: Please contact National Enterprise Systems, Inc. Contract Administrator to make arrangements.
14. Payment
Address(es).
National Enterprise Systems, Inc.
29125 Solon Road
Solon, OH 44139
Phone: (440) 542-1360
Fax: (440) 542-1380
15. Warranty
provision. Not Applicable
16. Export
packing charges, if applicable. Not Applicable
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Not Applicable
18. Terms
and conditions of rental, maintenance, and repair (if applicable). Not Applicable
19. Terms
and conditions of installation (if applicable). Not Applicable
20. Terms
and conditions of repair parts indicating date of parts price lists and any
discounts from list prices (if applicable). Not Applicable
20a. Terms
and conditions for any other services (if applicable). Not Applicable.
21. List
of service and distribution points (if applicable). Not Applicable.
22. List
of participating dealers (if applicable). Not Applicable.
23. Preventive
maintenance (if applicable). Not
Applicable
24a. Special
attributes such as environmental attributes (e.g., recycled content, energy
efficiency, and/or reduced pollutants). Not Applicable
24b. Section
508 compliance information. Not
Applicable
25. Data
Universal Number System (DUNS) number. 00-663-5168
26. Central Contractor Registration (CCR) database. Registered.
DEBT COLLECTION SERVICES 24.94%
ADMINISTRATIVE RESOLUTIONS $99.75
LITIGATION PREPARATION $119.70