GSA Information
GOVERNMENT


Information Technology (Schedule 70)
May 20, 2004 through May 19, 2009



Rimage Corp.
7725 Washington Ave.
Edina, MN 55439
Ph: (540) 341-7668
Fx: (540) 341-2701

132-8 Purchase of Equipment
132-12 Maintenance and Repair Service
132-34 Maintenance of Software

Ordering Information
1. Geographic Scope of Contract: 48 Contiguous States and the District of Columbia.
2. Ordering/Payment Address:
Rimage Corp.
7725 Washington Ave.
Edina, MN 55439
3. Liability for Injury or Damage: The contractor shall not be liable for any injury to Government personnel or damage to Government property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.
4. Standard form 279:
Block 9: G. Order/Modification Under Federal Schedule
Block 16: Data Universal Numbering System (DUNS) Number: please contact GSA Sales
Block 30: Type of Contractor - B. Other Small Business
Block 31: Woman-Owned Small Business - No.
Block 36: Contractor's Taxpayer Identification Number (TIN): please contact GSA Sales
4a. CAGE Code: ODJG4
4b. Contractor has registered with the Central Contractor Registration Database.
5. F.O.B. Point: Destination
6. Time of Delivery: Within 30 days after receipt of order.
7. Discounts:
a. Prompt Payment: 0% - 30 days from receipt of invoice or date of acceptance, whichever is later.
b. Quantity - None.
c. Dollar Volume - None.
d. Government Educational Institutions - Government Educational Institutions are offered the same discounts as all other Government customers.
e. Other - None.
8. Minimum Order: $100 per order
9. Maximum Order Threshold: $500K per order (See FAR 8.404 for orders exceeding $500K)
10. Use of Federal Supply Service Information: Technology Schedule Contracts in Accordance with FAR 8.404.


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