MAS - SDV Office Systems LLC - 47QSMA18D08QQ
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- Attached to
- Federal Supply Schedule 47QSMA18D08QQ Federal contract IDV
- Contract number
- 47QSMA18D08QQ
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides a price list for a federal supply schedule contract held by SDV Office Systems, LLC. The contract was awarded on July 19, 2018 through the GSA Federal Acquisition Service with a potential value of $5,022,246. It covers three special item numbers for office furniture, packaged office furniture, and signs. Discount pricing is provided for various manufacturers under each special item number. The contract expires on July 18, 2028 and allows ordering through July 2023. Installation, project management, and other ancillary services are available at rates not to exceed 14% and 12% of order values respectively. Standard terms for delivery, payment, warranties, and other contractual obligations are incorporated by reference to the applicable GSA schedule.
SDV Office Systems, LLC (DBA SDV Medical Services) Pricelist and/or Vendor Terms and Conditions for 47QSMA18D08QQ, a Federal Supply Schedule awarded to SDV Office Systems, LLC (DBA SDV Medical Services), under Furniture (FSS-71)
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Text version
A Service Disabled Veteran Owned Small Business
GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule 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 are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: https://www.gsaadvantage.gov/
MAS Category: Furniture & Furnishings
SIN 33721P PACKAGED OFFICE FURNITURE
SIN 33721 OFFICE FURNITURE
SIN 339950 SIGNS
Contract Number
47QSMA18D08QQ
Contract Period for Option to Extend Modification PO-0022:
07/19/2023 to 07/18/2028
SDV Office Systems, LLC 34 Redmond Dr. Unit C
Fletcher, NC 28732 Phone: (844) 968-9500
Fax: (630) 852-1401 Web: www.sdvosystems.com Email: info@sdvosystems.com mailto:info@sdvosystems.com
CONTRACT TERMS AND CONDITIONS
1a. Table of awarded Special Item Number (SIN):
SIN 33721P PACKAGED OFFICE FURNITURE
SIN 33721 OFFICE FURNITURE
SIN 339950 SIGNS
1b. Lowest priced model number and price for each SIN:
(Government Net Price based on a unit of one) Refer to approved suppliers’ GSA Contract.
1c. Rates and description of services Service Rate
Installation NTE 14% of the net price of the purchase order
Project Management NTE 12% of the net price of the purchase order
2. Maximum order:
33721 - $250,000 33721P - $250,000 339950 - $250,000
3. Minimum order:
$100.00
4. Geographic Coverage:
All 50 United States plus Washington D.C. and Puerto Rico
5. Point(s) of production:
In accordance with manufacturer’s terms and conditions on respective GSA Schedules
6. Discount from List Prices:
According to Manufacturer on Schedule 339950: 12.16% Creative Sign Services (47Q-SMS-20D-08NH) 33721: 57.25% Versteel (GS-28F-0008S) 33721P:
9to5 Seating LLC (GS-28F-0013X) Clarus Glassboards LLC(GS-27F-0049AA) Daco Limited Partnership - Dauphin & Valo (GS-27F-033CA) DAR-RAN Furniture Industries, Inc. (GS-27F-001DA) DIRTT Environmental Solutions, Inc. (GS-07F-0005T) Ditto Sales, Inc. - Versteel (GS-28F-0008S & GS-28F-0009S)
Exemplis LLC (47QSMA18D08NQ) Fellowes, Inc. DBE ESI (GS-28F-0028Y) 33721P (Cont.):
Formaspace, LP (GS-27F-0031V) Knoll, Inc. (GS-03F-078DA) Krug Inc (GS-03F-084DA) Landscape Forms, Inc. (GS-03F-115AA & GS-03F-0008Y) Metalworks, Inc. - Great Openings (GS-28F-0001S) MillerKnoll, Inc. (GS-03F-036DA) Moduform, Inc. (GS-28F-0042T) Special-T, LLC (GS-28F-0015W & GS-28F-0014W) The HON Company, LLC (GS-27F-0015S) Trendway Corporation (GS-28F-0003V) Trinity Furniture Inc (GS-27F-028DA) Via Inc (GS-28F-005CA)
7. Quantity Discounts:
None
8. Payments Terms:
Net 30 Days
9a. Government Purchase Cards at or below Micro-Purchase Threshold:
Government Credit Cards are accepted in accordance with manufacturer’s terms and conditions on respective GSA Schedules at or below micro-purchase threshold.
9b. Government Purchase Cards at above Micro-Purchase Threshold:
Government Credit Cards are not accepted in accordance with manufacturer’s terms and conditions on respective GSA Schedules above the micro-purchase threshold.
10. Time of Delivery:
According to Manufacturer Time of Delivery
11. FOB Term:
Destination
12. Ordering Address:
34 Redmond Dr. Unit C Fletcher, NC 28776
13. Payment Address:
34 Redmond Dr. Unit C Fletcher, NC 28776
14. Warranty provision:
According to Manufacturers on Schedule
15. Export Packing Charges:
According to Manufacturers on Schedule
16. Government Credit Cards Accepted:
Accepted
17. Terms and Conditions of rental, maintenance, and repair:
In accordance with manufacturer’s terms and conditions on respective GSA Schedules
18. Terms and Conditions of Installation:
In accordance with manufacturer’s terms and conditions on respective GSA Schedules
19. Terms and conditions of repair parts:
In accordance with manufacturer’s terms and conditions on respective GSA Schedules
20. Terms & Conditions for any other services:
In accordance with manufacturer’s terms and conditions on respective GSA Schedules
21. SAM ID:
H4F8YGMM78K6
22. Central Contractor Registration (CCR):
Cage Code: 65S04
Revised: 3/6/2024
File details come from the government source that posted it. Updated .