New Products from Gopher Sports

GSA Contract

Gopher Performance is a Small Business Contract Holder

Enjoy all of the functional advantages of the GopherPerformance.com site, in addition to the government contract pricing for hundreds of qualifying products. Gopher Performance's GSA Contract number is GS03F034GA and accepts Federal Government credit cards.

Let us assist you 24/7! We're readily available around the clock to assist you with purchasing through Midnight on September 30th!

 



Place a GSA Order

Online Online Ordering: Login to your government account to see GSA pricing and order through this website.
Email Email your Order: Orders can be emailed to customercare@gopherperformance.com
Phone Phone your Order: 1(800) 847-5334
1(507) 451-7470 - International
Fax Fax your
Order:
1(800) 862-0761
1(507) 451-4755 - International
Mail Mail your Order: Gopher Performance
2525 Lemond St. SW
PO Box 998
Owatonna, MN 55060-0998

Gopher Performance's GSA Contract number is GS-07F-8989G and accepts Federal Government credit cards. 



GSA Order Information

General Services Administration Federal Supply Service (Authorized Federal Supply Schedule Price List to be used with the Gopher and Play with a Purpose 2016 catalogs)

Schedule Title: FSC Group 78, Part 1, Section A, Athletic and Recreational Equipment; Crafts and Hobbies; Toys and Preschool Aids; and Theatrical Equipment and Supplies.
FSC Class: 78 – Sports & more
Contract Number: GS-07F-8989G
Contractor: Gopher Performance
2525 Lemond St. SW, P.O. Box 998
Owatonna, MN 55060-0998
Phone: 1 (507) 451-7470
Fax: 1 (507) 451-4755
Period: January 1, 2007 through December 31, 2011
Type and Size: Small Business Contract Holder
Website: Purchase online at: gopherperformance.gophersport.com
Contract Administration: Taber Sawatzky, Sales Manager to assist on large projects.
1 (507) 451-7470, Ext 1361, tabersawatzky@gophersport.com
1a/b/c.     N/A            2.     Maximum Order Limitation
$150,000 per SIN and $2,850,000 per order
3.     Minimum Order
$100.00
           4.     Geographic Coverage
Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities
5.     Point of Production
Same as the Contractor
           6.     Discount
Prices shown are net. Discounts have been deducted
7.     Quantity Discount
None
           8.     Prompt Payment Terms
Net 30 Days
9a/b.     Government Commercial Credit Card (GCCC) Accepted:
Yes
           10.     Foreign Items
Belgium, Canada, Denmark, England, France, Germany, Israel, Italy, Japan, Korea, Mexico, Spain, Sweden
11a/b/c/d.     Time of Delivery
Normal: 30 Days ARO – within the 48 contiguous states.
Emergency: 5 Days ARO – when items are in stock
           12.     FOB Point
Origin, prepaid and allowed within the 48 contiguous states. Origin, for all other destinations *FFA excludes drop shipped merchandise, denoted by asterisk (*).
 
13.     Ordering Address:
Gopher Performance
2525 Lemond St. SW, P.O. Box 998
Owataonna, MN 55060-0998
Phone: 1 (507) 451-7470    
Fax: 1 (507) 451-4755
           14.     Payment Address
Gopher Performance
NW 5634
PO Box 1450
Minneapolis, MN 55485-5634 
15.     Warranty Provisions
All items unconditional warranty.
           16.     Export Packing Charges
N/A
17.     Terms and Conditions of Government Commercial Credit Card Acceptance
Accepted, no additional discounts.
           18-24.     N/A
 
25.     DUNS Number
022983092
           26.     CCR Registration
Yes

 

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