Thank you for considering TD SYNNEX Corporation’s GSA MAS contract 47QTCA19D00MM.
TD SYNNEX Corporation’s GSA Line Card
About us: We were awarded our General Services Administration (GSA) Multiple Award Schedule (MAS) Contract 47QTCA19D00MM on 9/27/19, the base award expires 9/26/24 with the option to renew 3 times, each optional 5-year term makes it a 20-year GSA Contract. This contract includes Information Technology (IT) Products, Warranty, Maintenance Services, Software, & Software Maintenance with over 200 vendor lines currently available..
All products on a GSA Schedule Contract must be manufactured or “substantially transformed” in the United States or a Trade Agreement Act (TAA) “designated country”. To directly access this clause of the FAR, please click here: Federal Acquisition Regulation (FAR) 52.225-5, Trade Agreements. Click here for see a list of Country Codes.
Prerequisite: OEM’s must already have a distribution agreement in place with TD SYNNEX and have parts set up in our system before we can consider adding items to GSA.
Interested vendors must complete the following steps in order to be added to our GSA MAS Contract # 47QTCA19D00MM and after setting up the parts with TD SYNNEX.
- Fill out the Vendor/OEM form. (Link is at the bottom of this page)
- Attach an editable version of EULA (End User License Agreement), if software will be included.
- Attach a completed & signed LOS, template found here.
- Attach a completed price file template, template found here. NOTE: Please advise on the Country of Origin on each part included in the price file. There is a tab on the template that lists all of the COO, TAA and non TAA.
Once GSA approves for us to add your products to our schedule, you are responsible for updating us whenever there is a change to be made. New price files can be emailed directly to GSA@tdsynnex.com.
Please note, our GSA pricing structure has been awarded specifically to ensure we are offering the Government fair and reasonable pricing. The GSA price will be determined upon the MSRP and the standard discount off MSRP that we receive from the vendor.
Fill out the Vendor form HERE.