MAS - Fortis Industries LLC - 47QSHA22D001Y
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- Attached to
- Federal Supply Schedule 47QSHA22D001Y Federal contract IDV
- Contract number
- 47QSHA22D001Y
- Issued by
- GSA Federal Acquisition Service
About this file
This Federal Supply Schedule price list provides labor rates for various job categories under Contract Number 47QSHA22D001Y awarded by GSA Federal Acquisition Service to Fortis Industries, LLC. The contract was awarded on June 10, 2022 and provides facilities maintenance and repair services through June 9, 2027.
Labor categories covered include electricians, HVAC technicians, engineers, carpenters, plumbers, general maintenance workers, and various administrative roles. Pricing is provided for five year periods, with hourly rates ranging from $43.06 for a Janitor to $144.42 for a Program Manager. Additional details include maximum order amounts by SIN, minimum order of $100, geographic coverage across the US, and prompt payment terms of net 30 days.
Fortis Industries LLC (DBA Logistics And Technology Services) Pricelist and/or Vendor Terms and Conditions for 47QSHA22D001Y, a Federal Supply Schedule awarded to Fortis Industries LLC (DBA Logistics And Technology Services), under Multiple Award Schedule (MAS)
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Text version
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule FSC Group: MAS FSC Class: Professional Services
Contract Number: 47QSHA22D001Y Contract Period: June 10, 2022 – June 09, 2027
Fortis Industries, Inc.
111 Marsheutz Ave SW Huntsville, Alabama 35801 Phone: 256-382-1499 Fax: 256-489-5312 www.fortis.org Contract Administrator: Brenda Head Email: contracts@fortis.org
Business Size: Small Business Minority Owned, Small Disadvantaged Business, Native American Owned
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
CUSTOMER INFORMATION
1a. Table of Awarded Special Item Numbers with appropriate cross-reference to page numbers:
| SIN | |
| Recovery | |
| SIN Description |
| 561210FAC |
| 561210FAC/RC |
| Facilities Maintenance and Management |
| ANCRA |
| ANCRA/RC |
| Ancillary Repair and Alterations |
| ANCILLARY |
| ANCILLARY/RC |
| Ancillary Supplies and Services |
| OLM |
| OLM/RC |
| Order Level Materials |
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply.
See 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. See Pricelist
| 2. | Maximum Order: | |
| 561210FAC: $1,000,000.00 | ||
| ANCRA: $250,000.00 | ||
| ANCILLARY: $250,000.00 | ||
| OLM: $250,000.00 |
3. Minimum Order: $100.00
4. Geographic Coverage (delivery Area): Domestic only
| 5. | Point(s) of production (city, county, and state or foreign country): | |
| Corporate - Huntsville - 111 Marsheutz Ave SW, Huntsville, AL 35801 | ||
| Corporate - Reno – 575 Double Eagle Ct. Suite 210, Reno, NV 89521 |
6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).
7. Quantity discounts: 2% on orders/contracts of $350,000 or more
| 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 (list items by country of origin): None
10a. Time of Delivery (Contractor insert number of days): Specified on Task Order
10b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price list that have expedited delivery: Contact Contractor
10c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery is available. Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery: Contact Contractor
10d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to affect a faster delivery: Contact Contractor
11. F.O.B Points: Destination
12a. Ordering Address: Same as Contractor
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: Same as Contractor
14. Warranty provision: Contractor’s standard services warranty.
15. Export Packing Charges (if applicable): N/A
16. Terms and conditions of rental, maintenance, and repair (if applicable): N/A
17. Terms and conditions of installation (if applicable): N/A
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A
18b. Terms and conditions for any other services (if applicable): N/A
19. List of service and distribution points (if applicable): N/A
20. List of participating dealers (if applicable): N/A
21. Preventive maintenance (if applicable): N/A
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A
22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contactor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. N/A
23. Unique Entity Identifier (UEI) number: K5LMQHTJMVY7
24. Notification regarding registration in System of Award (SAM) database: Registered (36YL1)
47QSHA22D001Y 2
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