MAS - The Office Group Inc. - 47QSEA20D004W

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Federal Supply Schedule 47QSEA20D004W
Contract number
47QSEA20D004W
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This document provides a federal supply schedule price list for a small, woman-owned business. The schedule covers office products and supplies under SIN 339940OS4, with a contract number 47QSEA20D004W awarded on March 12, 2020 through March 11, 2025. The contractor, located in Poquoson, Virginia, can supply office products to government customers in 48 continental US states, Alaska, Hawaii, and Puerto Rico. Ordering and payment is managed through the contractor's Virginia office. Standard manufacturer warranties apply. The price list details procurement terms including accepted purchase methods, delivery timelines, and an active SAM registration.

The Office Group. Inc. (DBA Stephens Office Supply) Pricelist and/or Vendor Terms and Conditions for 47QSEA20D004W, a Federal Supply Schedule awarded to The Office Group. Inc. (DBA Stephens Office Supply), under Office Products, Supplies Services and Technology (FSS-75)

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GENERAL SERVICES ADMINISTRATION

Federal Supply Service

Authorized Federal Supply Schedule Price List

On-line access to contract ordering information, terms and conditions, pricing, and the option to create an electronic delivery order are available through GSA Advantage!®. The website for GSA Advantage!® is: GSAAdvantage.gov.

Multiple Award Schedule FSC Group: Office Management

FSC/PSC Code: 7510

FSC Group: Industrial Products And Services

FSC/PSC Codes: 7230, 7930, 5120

FSC Group: Facilities

FSC/PSC Codes: 7340, 7320, 4110, 3910, 7310

FSC Group: Scientific Management and Solutions

FSC/PSC Code: 6630, 8405, 6640, 6515

FSC Group: Security And Protection

FSC/PSC Code: 6550, 5120, 8465, 5855, 5820, 6350, 3690, 2540, 6920, 7520, 4230

FSC Group: Miscellaneous

FSC/PSC Codes: 8415, 8430, 8470

FSC Group: Miscellaneous – Complementary OLM SIN

FSC/PSC Code: 0000

Contract Number: 47QSEA20D004W

Contract Period: March 12, 2025 through March 11, 2030

Address: 372 C Wythe Creek Rd Poquoson, VA 23662 Phone Number: 757-868-0914

Fax Number: 757-868-0507

Web site: www.theofficestore.com

Contact for contract administration: Gail Wojciechowski Email: gwojo@theofficestore.com

Business size: Small, Woman-Owned

For more information on ordering go to the following website: https://www.gsa.gov/schedules

Price List current as of Modification Number: PA-0128 Effective Date: 06-03-2025

Prices shown herein are Net (discount deducted) http://www.theofficestore.com/ https://www.gsa.gov/schedules

CUSTOMER INFORMATION

1a. Table of awarded Special Item Numbers (SINs):

SIN # SIN Title

314120 Lodging and Hospitality Supplies and Services 3152 Clothing 316210 Footwear 325412 Criminal Investigative Equipment and Supplies 325612 Disinfectants, Sterilants and Deodorizers 332215T Cooking Utensils 332216 Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories 332510C Hardware Store, Home Improvement Center, Industrial or General Supply

Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog

332999 Law Enforcement Personal Equipment 333241 Food Preparation Equipment 333314NV Night Vision Equipment 333415REM Refrigeration Equipment 334220 Surveillance Systems, Wearable Body Cameras, and Vehicular Video 334290 Security and Detection Systems 334516 Analytical Instruments 334519 Bomb and Hazardous Material Disposal; Metal and Bomb Detection 335220 Sanitation and Warewashing Equipment 336320 Vehicle Signal and Restraint System 336992 Non-Tactical Armored Vehicles and Vehicle Armoring Services

336999 Food Center Concepts 339112 Breathing Air Equipment and Related Items 339113LAB Laboratory Equipment and Products 339113PA Protective Apparel 339113R Medical/Rescue and Patient Transportation Products 339920 Target Systems/Target Range Accessories 339940OS4 OS4 Office Products and Supplies

339999E Evidence Collection and Investigative Equipment and Supplies 611430ST Security Training 812910 Canine Training, Handling, and Caging Products and Services OLM Order-Level Materials

1b. Lowest Priced Model Number and Lowest Unit Price per SIN:

SIN # MODEL# PRICE

314120 CPC61034403 $2.44

3152 GG-L76 $4.15

316210 BCK-70204 $9.09

325412 LEE03037 $18.76

325612 7100211913 $1.76

332215T KA-9919 $12.26

332216 3036 $0.85 332510C 2030 $0.04 332999 N/A N/A

333241 FG572000WHT $4.31

333314NV N/A N/A

333415REM N/A N/A

334220 N/A N/A

334290 SR-BB-01-YW $5.95

334516 N/A N/A 334519 N/A N/A

335220 MMM48312 $12.93

336320 ZAK-14 IMPRINT $8.64

336992 N/A N/A

336999 SUG90780 $3.19

339112 CB-1766101000 $11.10

339113LAB 9599-23 $0.63

339113PA 9637S $053

339113R OTIS-IP-JMSK-RT10B $4.98

339920 BC-37013 $4.15

339940OS4 MMM85850 $0.01

339999E SIR-DNA1009 $3.78

611430ST N/A N/A

812910 N/A N/A

1c. Hourly Rates: Not Applicable

2. Maximum order for each SIN:

SIN # MAXIMUM ORDER

314120 $300,000 3152 $250,000 316210 $250,000 325412 $250,000 325612 $250,000 332215T $300,000 332216 $250,000 332510C $750,000 332999 $250,000 333241 $300,000

333314NV $250,000

333415REM $300,000

334220 $250,000 334290 $250,000 334516 $250,000 334519 $250,000

335220 $300,000 336320 $250,000 336992 $850,000 336999 $300,000 339112 $250,000

339113LAB $400,000

339113PA $250,000

339113R $250,000 339920 $250,000

339940OS4 $250,000

339999E $250,000

611430ST $1,000,000

812910 $250,000

3. Minimum order: $100.00 $15.00 convenience fee for all orders under $100.

4. Geographic coverage (delivery area): The 48 Contiguous States, DC, Alaska, Hawaii, and Puerto Rico.

5. Point(s) of production: Points of Production are noted in the GSA Price List

6. Discount from list prices or statement of net price: Prices shown are Net Prices

7. Dollar Volume discounts: None

8. Prompt payment terms: Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

9. Foreign items: Points of Production are noted in the GSA Price List

10a. Time of delivery: 7 or 21 Days ARO (depending on the SIN)

10b. Expedited delivery: Contact Contract Administrator for availability and cost.

10c. Overnight and 2-day delivery: Both overnight and 2-day delivery are available.

10d. Urgent requirements: Contact Contract Administrator for urgent requirements

11. F.O.B. point(s): CONUS and DC – Destination. Alaska, Hawaii, and Puerto Rico - Origin

12a. Ordering address:

The Office Group, Inc.

372-C Wythe Creek Rd.

Poquoson, VA 23662

12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.

13. Payment address:

The Office Group, Inc.

372-C Wythe Creek Rd.

Poquoson, VA 23662

14. Warranty provision: Standard Manufacturer Warranty.

15. Export packing charges: FOB Port of Debarkation

16. Terms and conditions of rental maintenance, and repair: Not Applicable

17. Terms and conditions of installation: Not Applicable

18a. Terms and conditions of repair parts: Not Applicable

18b. Terms and conditions for any other services: Not Applicable.

19. List of service and distribution points: Not Applicable

20. List of participating dealers: Not Applicable.

21. Preventive maintenance: Not Applicable

22a. Special attributes such as environmental attributes: Noted on applicable items

22b. Section 508 compliance: Not Applicable

23. Unique Entity Identifier (UEI) Number: YGZMMVQKVFH1

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

Registered.

File details come from the government source that posted it. Updated .