MAS - Carithers-Wallace-Courtenay, LLC - 47QSCA19D000C
PDF 157 KB
- Attached to
- Federal Supply Schedule 47QSCA19D000C
- Contract number
- 47QSCA19D000C
- Issued by
-
GSA Federal Acquisition Service
About this file
This document provides pricing details for furniture products and services available through a General Services Administration (GSA) Multiple Award Schedule contract held by Carithers-Wallace-Courtenay, LLC. The contractor offers packaged office furniture from approved manufacturers such as Herman Miller, Knoll, and Kimball through SIN 33721P. Labor categories include installation, project management, and design services priced at $39.91, $68.03, and $58.96 per hour respectively for orders under $150,000. Warehousing services are $0.77 per square foot per month for smaller orders. The contract was awarded on March 27, 2019 with a ceiling of $5 million and expires on March 26, 2024. Standard payment terms are net 30 days.
Carithers-Wallace-Courtenay, LLC - Cwc, LLC - Pricelist and/or Vendor Terms and Conditions for 47QSCA19D000C, a Federal Supply Schedule awarded to Carithers-Wallace-Courtenay, LLC - Cwc, LLC -, under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Carithers-Wallace-Courtenay, LLC 1 | P a g e
GENERAL SERVICES ADMINISTRATION
FURNITURE
Multiple Award Schedule (MAS)
Contract Number: 47QSCA19D000C
UEI: ZU97KH6K6D26
SIN 33721P Packaged Office Furniture
BUSINESS SIZE
Small
Contract Period: March 27, 2019 – March 26, 2024
Contractor:
Main Office:
Carithers-Wallace-Courtenay, LLC 4343 Northeast Expressway Atlanta, Georgia 30340
770.493.8200 phone
770.491.6374 fax
Satellite Offices:
CWC Macon CWC Chattanooga 3120 Mercer University Drive 1848 Rossville Ave, Suite 106 Macon, Georgia 31204 Chattanooga, TN 37408
478.405.5543 phone 423.342.4292 phone
478.405.8678 fax 423.342.4428 fax
CWC Columbus CWC Augusta 408 12th Street 1201 George C. Wilson Drive Columbus, GA 31901 Augusta, GA 30909
706.641.2844 phone 706.860.2668 phone
706.641.2840 fax 770.491.6374 fax www.c-w-c.com http://www.c-w-c.com/
Carithers-Wallace-Courtenay, LLC 2 | P a g e
Contact for Sales & Ordering:
Nick Whirley nick.whirley@c-w-c.com
Contact for Contract Administration: Jeffrey Jones, Client Services Manager jeffrey.jones@c-w-c.com
GENERAL CONTRACT INFORMATION
Pricing for Services:
Installation Se rvices: Installation Services will be charged at a rate of $39.91 per hour for purchases of less that $150,000.00. All orders in excess of $150,000.00, these services will be negotiated on a case-by-case basis.
Project Management Services: Project Management Services will be charged at a rate of 68.03 per hour for projects under $150,000.00. All orders in excess of $150,000.00, these services will be negotiated on a case-by-case basis.
Design Services: Design Services will be charged at a rate of 58.96 per hour for projects under $150,000.00. All orders in excess of $150,000.00, these services will be negotiated on a case-by-case basis.
Warehousing Services: Warehousing Services will be charged at a rate of $.77 per square foot per month for purchases under $150,000.00. All orders in excess of $150,000.00, these services will be negotiated on a case-by-case basis.
Contract Terms:
1. Maximum Order Value: $5,000,000 Net
2. Minimum Order Value: $100 Net
3. Geographic Coverage: 48 Contiguous United States and Washington, DC
4. Point(s) of Production: Various
5. Discount From List Price: According to each GSA approved supplier
6. Quantity discounts: According to each GSA approved supplier mailto:kylr.ryan@c-w-c.com mailto:jeffrey.jones@c-w-c.com
Carithers-Wallace-Courtenay, LLC 3 | P a g e
7. Prompt Payment Terms: Net 30 Days
8. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9. Government Purchase Cards are accepted above the micro-purchase threshold.
10. Foreign Items: None
11. Time of Delivery: To be Negotiated with Ordering Agency
12. Expedited Delivery: To be Negotiated with Ordering Agency
13. Overnight and 2-Day Delivery: To be Negotiated with Ordering Agency
14. Urgent Requirements: To be Negotiated with Ordering Agency
15. F.O.B. Point(s): According to each GSA approved supplier
16. Ordering Address:
Carithers-Wallace-Courtenay, LLC Attn: GSA Orders 4343 Northeast Expressway Atlanta, Georgia 30340
770.493.8200 phone
770.491.6374 fax
17. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s) and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules).
18. Payment address:
Carithers-Wallace-Courtenay, LLC 4343 Northeast Expressway Atlanta, Georgia 30340
19. Warranty provision: According to each GSA approved supplier
20. Export packing charges: Not Applicable
21. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): Contact Contractor
22. Preventative maintenance: Not Applicable
23. Data Universal Number System (DUNS) number: 00-331-6650
24. SAM.GOV Registration: Carithers-Wallace-Courtenay, LLC is registered in the
SAM.gov database. Cage Code: 0SA31; UEI ZU97KH6K6D26
Approved Vendors
Herman Miller Knoll OFS Kimball International Cramer Dauphin Fellows Workrite Global Furniture Symphony SitOnIt Exemplis http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIEW&contentId=8106
File details come from the government source that posted it. Updated .