MAS - Peabody Office Furniture Corp - 47QSCA19D000E

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service

Authorized Federal Supply Schedule FSS Price List

On-line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create an electronic delivery order is available through GSA Advantage!, a menu driven database system. The INTERNET address for GSA’s Advantage is:

http//www.gsaadvantage.gov

Multiple Award Schedule (MAS)

FSC Group: Furniture and Furnishings FSC Code: 7110, N071

Peabody Office Furniture Corp.

234 Congress St

Boston, MA 02110 Phone: 617-531-7377

Email: christopher.peabody@peabodyoffice.com Website: http://www.peabodyoffice.com

Business Size:

Small Business

CONTRACT NUMBER

47QSCA19D000E

CONTRACT PERIOD:

April 22, 2019 – April 21, 2029

PRICELIST CURRENT THROUGH

Modification PO-0028 dated, March 3, 2025

For more information on ordering, go to https://www.gsa.gov/schedules.

Price Herein are Net (discount deducted) mailto:christopher.peabody@peabodyoffice.com http://www.peabodyoffice.com/ https://www.gsa.gov/schedules

Peabody Office Furniture Corp. 2 617-531-7377

PEABODY OFFICE FURNITURE CORP. INFORMATION

1a. Table of awarded special item numbers with appropriate cross-reference to item descriptions and awarded prices.

33721P/33721P-RC* Packaged Office Furniture 541614CF/541614CF-RC* Comprehensive Furniture Management Services OLM/OLM-RC* Order-Level Materials (OLM) *Subject to Disastery Recovery Purchasing

1b. Lowest priced model number and lowest unit price for that model for each SIN awarded in the contract: Refer to awarded GSA Schedule Contract pricelist.

1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate "Not applicable" for this item.

Not Applicable

2. Maximum Order.

SIN 33721P: $250,000

SIN 541614CF: $250,000

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold.

Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. Minimum Order.

$100.00

4. Geographic Coverage (delivery area).

Domestic United States and U.S. Territories

5. Point(s) of production (city, county, and State or foreign country).

Kimball International, Jasper IN 9 to 5 Seating, Hawthorne, CA Humanscale Corporation, New York, NY Krug Inc., Kitchener, ON Canada Peter Pepper Products, Compton CA Sauder, Acrhbold, OH Trendway Corporation, Holland, MI Exemplis LLC, Cypress, CA Claridge Products and Equipment, LLC, Harrison, AR Groupe Lacasse LLC, Chicago, IL Nightingale Corp, Mississauga, ON Canada Via, Inc., Sparks NV OFS Brands Holdings, Inc., Huntingburg IN Three H Furniture Systems Limited, New Liskeard ON Canada

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6. Discount from list prices or statement of net price.

According to these GSA approved Supplier schedules:

Kimball International, GS-03F-059DA 9 to 5 Seating, GS-28F-0013X Humanscale Corporation, GS-29F-0001N Krug Inc., GS-03F-084DA Peter Pepper Products, GS-07F-0300X/0323N Peter Pepper Products, GS-27F-025DA Peter Pepper Products, GS-28F-0017X Sauder, GS-28F-003DA Trendway Corporation, GS-28F-0003V Exemplis LLC, 47QSMA18D08NQ Claridge Products and Equipment, LLC, GS-28F-0042U Groupe Lacasse LLC, GS-27F-006GA Nightingale Corp, 47QSCA18D000P Via, Inc., GS-28F-005CA OFS Brands Holdings, Inc., 47QSMA18D08QX Three H Furniture Systems Limited, GS-28F-0013S

7. Quantity Discounts.

According to the GSA approved Supplier schedules: see #6

8. Prompt Payment Terms.

0%, Net 30 – Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items

10a. Time of delivery.

According to above listed schedules (see #6) or As Negotiated

10b. Expedited Delivery.

According to above listed schedules (see #6) or As Negotiated

10c. Overnight and 2-day delivery.

10d. Urgent Requirements.

11. F.O.B. point(s).

12a. Ordering address:

Boston, MA 02110

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12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address:

Boston, MA 02110

14. Warranty provision.

According to above listed schedules (see #6)

15. Export packing charges, if applicable.

Not Applicable

16. Terms and conditions of rental, maintenance, and repair (if applicable).

Not Applicable

17. Terms and conditions of installation (if applicable).

$59.40 per man hour net for projects up to $150,000.00.

Installation services in excess of $150,000.00 will be negotiated on a case by case basis.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable).

18b. Terms and conditions for any other services (if applicable)

Project Management: $86.14 per hour Design and Reconfiguration Services: $86.14 per hour Storage and Warehousing: $2.475 per square foot/month.

19. List of service and distribution points (if applicable).

20. List of participating dealers (if applicable).

21. Preventive maintenance (if applicable).

Not Applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

22b. If applicable, Section 508 compliance information is available on Electronic and

Information Technology (EIT) supplies and services and will be addressed on a task order basis. The EIT standards can be found at: www.Section508.gov/.

23. Unique Entity Identifier (UEI) Number.

KH6AYHEC6TN6

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24. Notification regarding registration in System for Award Management (SAM) database.

Peabody Office Furniture Corp. has an Active Registration in the SAM database.

Cage Code: 1MDB7

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GSA Awarded Pricing

SIN Labor Category GSA Rate 33721P, 541614CF Project Manager $86.14/Hour 33721P, 541614CF Designer $86.14/Hour 33721P Foreman $74.25/Hour 33721P Installer $59.40/Hour 541614CF Installer** $59.40/Hour 33721P Driver $54.45/Hour 33721P Straight Truck per Truck per Day $321.75/Hour 33721P Warehouse Storage $2.475/Sq. Foot

The Service Contract Labor Standards, formerly the Service Contract Act (SCA), apply to this contract and it includes SCLS applicable labor categories. Labor categories and fixed price services marked with a (**) in this pricelist are based on the U.S. Department of Labor Wage Determination Number(s) identified in the SCLS/SCA matrix. The prices awarded are in line with the geographic scope of the contract (i.e., nationwide).

SCLS Eligible Contract Labor Category/Fixed Price Service

SCLS Equivalent Code Title

WD Number

Installer Carpenter 2015-4281

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Team Members

9 to 5 Seating LLC Claridge Products and Equipment, LLC

Exemplis LLC Groupe Lacasse LLC

Humanscale Corporation Kimball International, Inc.

Krug Inc. Peter Pepper Products, Inc.

Nightingale Corp Trendway Corporation

Sauder Manufacturing Co. Via, Inc.

OFS Brands Holdings, Inc. Three H Furniture Systems Limited