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Welcome GSA Customers!

Gopher is a Small Business Contract Holder

Enjoy all of the features of the Gopher website, in addition to the government contract pricing for the wide assortment of qualifying products. Gopher's GSA Contract number is GS-07F-8989G and accepts Federal Government credit cards.

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GSA Products and Pricing

Gopher is a GSA contract holder. Click here to see a list of GSA priced items. All products in our catalog are available for website purchase by GSA customers.

 


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 government@gophersport.com
Phone Phone your Order: 1(800) 533-0446
1(507) 451-7470 - outside the US and Canada
Fax Fax your
Order:		 1(800) 451-4855
1(507) 451-4755 - outside the US and Canada
Mail Mail your Order: Gopher Sport
2525 Lemond St. SW
PO Box 998
Owatonna, MN 55060-0998

Gopher Sport’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 2010 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 Sport
2525 Lemond St. SW, P.O. Box 998
Owatonna, MN 55060-0998
Phone: 1 (507) 451-7470
Fax: 1 (888) 330-5860
Period: January 1, 2007 through December 31, 2011
Type and Size: Small Business Contract Holder
Website: Purchase online at: www.gophersport.com
Contract Administration: Taber Sawatzky, Sales Manager to assist on large projects.
1 (507) 451-7470, Ext 1361, tabers@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 Sport
2525 Lemond St. SW, P.O. Box 998
Owataonna, MN 55060-0998
Phone: 1 (507) 451-7470    
Fax: 1 (888) 330-5860		            14.     Payment Address
Gopher Sport
SDS 12-1069, P.O. Box 86
Minneapolis, MN 55486-1069
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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