As a government supplier, our main goal is to offer our customers an easy and effective way to purchase from us. Being an active CCR registered and HUB ZONE Certified Small Business we can fulfill many of your set-aside spending requirements.
Ordering & Payments
We accept purchase and contract orders directly or through the CCR system. Payments can be made with government issued credit cards, ACH deposits and checks. We have participated in bids and sold to the following United States Government, Federal and State agencies and institutions: U.S. Air Force, U.S. Army, U.S. Marine Corps., U.S. Navy, Dept. of Defense, Dept. of Energy, U.S. Fish & Wildlife Service, U.S. Forest Service, Federal and State correctional facilities, fire departments, search and rescue units, Dept. of Transportation, U.S. Border Patrol, I.N.S., D.E.A., state police, as well as many state and private universities, such as U.C.L.A., U.C. Davis, U.C. Berkley, U.C.S.F., John Hopkins University, Harvard, Texas A & M and many other organizations. Please do not hesitate to contact us with any questions or for additional information regarding Federal or State purchasing.
801 W. Robinson Dr. #500
North Salt Lake, UT 84054
TAX ID: Please Call
GSA Schedule#: GS-07F-5528R
Small, Woman-Owned Business,
other than minority
CCR Registered & Current
GSA Schedule Contract
In January 2005 ANVS, Inc. was awarded a General Services Administration (GSA) Contact GS-07F-5528R. This contract allows effortless acquisition of many products on our website at GSA negotiated discounts. The “GSA Contract Identifier” logo in our online catalog designates the products currently available on our GSA Schedule. For inquiries or to place a GSA order, please call 1-800-561-2345.
To access our products on GSA Advantage! Please click HERE
|GSA CONTRACT INFORMATION:|
|Address:||801 W. Robinson Drive, Suite 500
No. Salt Lake, UT 84054
|Contract Period:||Jan 1, 2005 through Dec 31, 2009|
|Business type:||Small business, other than minority business enterprise, HUB ZONE Certified|
|GSA Schedule:||84 - Law Enforcement & Security Equipment|
|GSA Schedule Description:||
TOTAL SOLUTIONS FOR LAW ENFORCEMENT, SECURITY, FACILITIES MANAGEMENT, FIRE, RESCUE, CLOTHING, MARINE CRAFT AND EMERGENCY OR DISASTER RESPONSE.
|SIN:||426 - 4C|
|SIN Description:||Night Vision Equipment|
|DUNS # :||84-034-7889|
|CAGE CODE # :||1YQD6|
|PSC # :||5855|
|FSC # :||5855|
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery orders are available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is: http://www.fss.gsa.gov/
1. AWARDED SPECIAL ITEM NUMBER(S): 426-4C-Night Vision Equipment
2. MAXIMUM ORDER GUIDELINE: 426-4C - $200,000 per SIN/per order. This maximum order is a dollar amount at which it is suggested that the ordering agency request higher discounts from the contractor before issuing the order. The contractor may: 1) Offer a new lower price; 2) Offer the lowest price available under the contract; or 3) Decline the order within five (5) days. In accordance with the maximum order provisions contained in the schedule, a delivery order may be placed against the schedule contract even though it exceeds the maximum order.
3. MINIMUM ORDER LIMITATION: $100.00