MAS - Commercial Interiors, Inc. - 47QSCA18D000K

4035 Washington Ave. New Orleans, LA 70125 Phone: 888-452-9540 or 228-452-9540

Website: www.cidesigns.net

Contact(s): Donna J. Heath Email: Donna@cidesigns.net

General Services Administration Federal Supply Service

Authorized Federal Supply Schedule Price List

Schedule: MAS Multiple Award Schedule Contract Number: 47QSCA18D000K

Contract Period: June 22, 2018, through June 21, 2026 Business Size: SMALL, Woman Owned Business, WOSB, EDWOSB, SDBE, HUBZONE

Federal ID#: 64-0786913 Cage Code: 0V2W3

Sam UEI: SLFD46SWMJ4

Customer Information

1.a Awarded Categories:

33721P Packaged Office Furniture OLM Order Level Materials

1.b Lowest Priced Product Item: Installer; Products as stated in the Manufacturer’s GSA Contract 1.c Hourly Rates are as follows:

$164.50 per hour - Senior Program Manager $112.50 per hour - Project Manager $73.50 per hour - Foreman Installer $73.50 per hour – Lead Installer $55.00 per hour – Skilled Installer $39.84 per hour – Movers/Installers $76.50 per hour - Warehouse Supervisor $68.50 per hour – Warehouse Laborer $120.50 per Hour – FF&E Interior Designer

2. Maximum Order: $5,000,000 MOT

3. Minimum Order: $100 Per Solicitation

4. Geographic Coverage: ECONUS, WCONUS, OCONUS http://www.cidesigns.net/

5. Points of Production: New Orleans, LA, USA & Long Beach, MS, USA

6. Discounts from Commercial Price List: Discounts for products as stated in Manufacturer’s GSA Contract.

Contractor Contract Number Kimball International Inc GS-03F-059DA National Office Furniture GS-27F-0034X Global Furniture Group GS-03F-076GA Clarus GS-27F-0049AA Light Corp Inc. GS-27D-0001V Fairway Holdings, Inc./ Berco GS-28F-008CA & GS-27F-009CA Claridge Products & Equipment, Inc. GS-28F-0042U Indiana Furniture 47QSCA19D000A Alle, LLC GS-07F-0026T Exemplis Corporation 47QSMA18D08NQ Nightingale Corporation 47QSCA18D000P

Teaming is available with any approved GSA Contract schedule manufacturer.

7. Quantity Volume Discounts: Services – None per signed FPR letter; Products as stated in the Manufacturer’s GSA Contract.

8. Prompt Payment Terms: N/A 9a. Government Purchase Cards: Yes, accepted at or below micro-purchase threshold (No prompt payment discount applies on credit card orders) 9b. Government Purchase Card: Yes, accepted above micro-purchase threshold. (No prompt payment discount applies on credit card orders)

10. Foreign Items: Products as stated in the Manufacturers’ GSA Contract.

11a. Time of delivery: 60 days ARO, or as scheduled in Purchase Order 11b. Expedited Delivery: 30 days ARO.

11c. Overnight and 2-day delivery: Call contractor 11d. Urgent Requirements: Call Contractor

12. F.O.B. Term: Packaged Office Furniture Products as stated in the Manufacturer’s GSA Contract. FOB Destination for Services.

13a. Ordering Address: Commercial Interiors, Inc. 4035 Washington Ave. New Orleans, LA 70125 13b. Ordering procedures: As per RFQ/Solicitation requirements.

14. Payment Address: Commercial Interiors, Inc. 4277 Espy Ave. Long Beach, MS 39560

15. Warranty Provision: Services, one year; Products as stated in the Manufacturer’s GSA Contract.

16. Export Packaging: As specified in Purchase Order.

17. Terms & Conditions of Government: Purchase card acceptance at micro-purchase level. Require purchase card holder’s name, phone, email, card number, card expiration date, and acceptance signature on quotation.

18.Terms & Conditions of rental, maintenance, and repair: Per Manufacturer’s GSA Contract for products.

19. Terms & Conditions of Installation: Commercial Interiors, Inc. provides client with detailed stated of work (SOW) listing each task required and an estimate of hours per labor category. A time frame is provided for completion with a beginning date and end date. Client must reference these terms and conditions when purchase order is submitted.

20. Terms & Conditions for any other services: Commercial Interiors, Inc. provides client with detailed statement of work (SOW) listing each task required and an estimate of hours per labor category. A time frame is provided for completion at the beginning and end date. Client must reference these terms and conditions when purchase order is submitted.

21. List of service and distribution points: Services –New Orleans, LA, Long Beach, MS, Destin, FL – varies by manufacturer

22. List of Participating dealers: N/A

23. Preventative maintenance: In-house training is provided for product installation 24a. Special Attributes: Installers work with LEED certification parameters as specified for removal of packing materials and debris.

24b. Section 508 compliance: In Compliance 25: DUNS Number: 612-9680-24 / UEI #SLF2D46SWMJ4 26: Contractor is registered in the System for Award Management (SAM).

27. Labor Category Descriptions with Years of Experience and Education Level:

Special Item Number

Position Years of Experience

Education Level GSA Hourly Rate

33721P Senior Program Manager

Min. 10 years’ experience in Management

High school diploma or higher

$164.50

33721P Project Manager 5 years’ experience

High school diploma or higher

$112.50

33721P Foreman Installer 10 years’ experience

High school diploma or higher

$73.50

33721P Lead Installer 5 years’ experience

High school diploma or higher

$73.50

33721P Skilled Installer 0 but experience is preferred

High school diploma or higher

$55.00

33721P Mover’s/Installers 0 but experience is preferred

High school diploma or higher

$39.84

33721P Warehouse Supervisor

5 years’ experience

High school diploma or higher

$76.50

33721P Warehouse Laborer

2 Years’ experience

High school diploma or higher

$68.50

33721P FF&E Interior Designer

10 Years’ experience

High school diploma or higher

$120.50

Any contractor travel required in the performance of this contract and orders placed hereunder, must comply with the Federal Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all contractor travel.

Contractors cannot use GSA City Pair Contracts. The contractor shall not add the Industrial Funding Fee onto travel costs.