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HPFI GSA Contract Success Stories: Serving National Guard, VA, and Local Governments

Discover HPFI's impactful success stories through the GSA Multiple Award Schedule, showcasing our service to various agencies, including the National Guard, VA Hospitals, Social Security Administration, and local governments. Our flexible GSA pricing, volume discounts, and commitment to quality ensure that we meet the diverse needs of military bases and city or county governments. With a small business, woman-owned approach, we value every opportunity to serve efficiently while maintaining high standards. Contact Libby Brannock for more information.

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HPFI GSA Contract Success Stories: Serving National Guard, VA, and Local Governments

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  1. GSA Multiple Award Schedule

  2. Success Stories • National Guard • State Department • Social Security Administration • VA Hospitals • All US Military Bases • Local City Governments • County Governments • Homeland Security

  3. HPFICARES ABOUT YOU!

  4. Dedicated GSA CSRLibby Brannocklibbyb@hpfi.com Quotes in Spread Sheets Follow-up on all orders GSA HPFI Contract Details

  5. HPFI GSA ContractAdministrator • Bob Broderick, North American Marketing, Inc. • bobb@namarketinginc.com

  6. HPFI GSA Pricing Based on: • Graduated volume discount structure • “Ship To” Zone • Current HPFI list price

  7. GSA Discount Structure Total List PriceDiscount %Multiplier • Under $50,000 54.9% .451 • $50,000 - $75,000 58.5% .415 • $75,001 - $200,000 60% .40 • $200,001 - $300,000 61% .39 • $300,001 - $500,000 62% .38

  8. Shipping Terms • Deliveries are “dock to dock” • HPFI’S GSA Contract is FOB – factory, prepaid and allow terms. • Pallets recommended on LTL casegoods shipments. • Special Requests i.e. Inside Delivery, Lift Gate, Call before delivery, etc., must be quoted and added to the purchase order.

  9. Freight Damage • All shipments must be inspected on the delivery dock for carton / product damage. • Findings must be noted on the Bill of Lading before it is signed. • Visible or Concealed Freight Damage must be reported within 15 days of delivery.

  10. Invoice Payments • Agency can be invoiced on 30 day terms. • Credit Cards are acceptable: card # must include security code from back panel.

  11. Contract Details • Contract #: GS-27F-0016V, GS-27F-0017V • Cage Code: 8J857 • DUNS #: 00-322-5620 • Federal ID #: 56-671724 • Business Size: Small • Woman-Owned • Contract Period: 3-26-2014 thru 3-25-2019

  12. THANK YOU! We appreciate your business and all opportunities to serve you.

  13. We’re big enough that we CAN and small enough that we WILL!™

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