MAS - Wise Movers LLC - 47QSMA18D08R3

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 Advantage! is http://www.gsaadvantage.gov

Multiple Award Schedule

FSC Group: Office Management - Office Services

Contract Number: 47QSMA18D08R3

Period Covered by Contract: August 29, 2018 – August 29, 2023

Wise Movers LLC.

8618 Weems Road Manassas, VA 20110 Phone: 571-379-7544

Facsimile: 703-366-2922 Website: https://www.wisemoversllc.com/

Contract Administrator:

Mohamad Alakhras

Phone: 571-379-7544 Facsimile: 703-366-2922

Email: faraah093@aol.com

Small Business

Price list current through contract award

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

Prices Shown Herein are Net (discount deducted) http://www.gsaadvantage.gov/ https://www.wisemoversllc.com/ https://www.gsa.gov/schedules

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SIN

DESCRIPTION

SIN SIN Description 541614OR Office Relocation and Reconfiguration

OLM / OLMRC Order Level Material

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: N/A

1c. HOURLY RATES (Services only) See page 4

2. MAXIMUM ORDER:

541614OR $500,000

OLM $250,000

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: 48 States, DC

5. POINT(S) OF PRODUCTION: United States

6. DISCOUNT FROM LIST PRICES: Discount from list prices or statement of net price: Government net prices (discounts already deducted).

7. QUANTITY DISCOUNT(S): 2% on orders over $15,000

8. PROMPT PAYMENT TERMS: 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: None

10a. TIME OF DELIVERY: 30 Days after receipt of order

10b. EXPEDITED DELIVERY: Contract contractor

10c. OVERNIGHT AND 2-DAY DELIVERY: Contract contractor

10d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

11. FOB POINT: Origin, Prepaid and Add

12a. ORDERING ADDRESS: Same

12b. ORDERING PROCEDURES: See Federal Acquisition Regulation (FAR) 8.405-3

13. PAYMENT ADDRESS: Same as contractor

14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

15. EXPORT PACKING CHARGES: Not Applicable

16. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: (any thresholds above the micro-purchase level may be inserted by contractor)

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 AVAILABLE): 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 for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor's website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. N/A

23. Unique Entity Identifier (UEI) Number: EYDZPNHMBLS6

24. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database http://www.section508.gov/ http://www.section508.gov/

Attachment 1

SIN 712 3, Office Relocation/Reconfiguration Management Solutions

Services

Position Titles / Labor Categories

Education Level/Certifications/Years of Experience GSA Approved Hourly

Rate Including IFF

Supervisor/Driver High School/ 4 years of experience $36.27

Supervisor/Driver Overtime High School/ 4 years of experience

$54.41

Supervisor/Driver Double Time High School/ 4 years of experience

$72.54

Mover High School

$30.23

Mover Overtime High School

$45.34

Mover Overtime Double Time High School

$60.45

GSA Approved Hourly Rates

Ancillary Services including IFF

Truck Tractor Trailer $63.68

Truck - Box $44.13

Van $22.77

Products and Contract Support Items

Item UOI GSA Price Including IFF

TV Small Box 34x9x24 1/2 Each $1.31

1.5 Book Carton Kraft 18 x 12 x 12 RSC Each $2.22

3.1 Medium Carton Kraft 18 x 18 x 16 RSC (32/ECT) Each $2.88

4.5 Large Carton - Kraft 24 x 18 x 18 RSC 32ECT Each $5.24

5.25 Dish Barrel Kraft 18 x 18 x 28 51 DW Each $11.22

6.1 Extra Large Carton 24 x 18 x 24 RSC 32ECT Per Roll $2.32

Utility Lamp 3.33 CU FT 13 1/4 x13 1/4 x42 1/2 50 LBS - Packing Paper

$47.86

Commercial Bin 48 X 24 X 28 DW Each $2.27

Speed Pak TW 48 7/8 x 24 x 28 7/16 Per Roll $28.74

Large Bicycle 32.25 Cu Ft O/S 72 X 18 X 43 Per Roll $13.90

16.5 Bicycle/Crib O/S Box RSC D/W 56-1/2 x 14-1/2 x Per Roll $141.06

18" Wardrobe Carton w/Access Holes 20 1/8 x 18 1/8 x 48 Kraft Each $2.09

18" Wardrobe Bars Each $0.87

24" Wardrobe Carton Kraft 24 x 21 x 47 3/4 w/handhold Each $8.10

24" Wardrobe Bars Each $0.89

Laydown Wardrobe Kraft Each $3.15

Mattress 4/6 Combo Each $10.81

K/Q 8" Universal Mattress 80 x 8 x 39 POL (No Line) Each $8.80

K/Q 14" Oversize Universal Mattress 80 X 14 x 39 1/8 POL (1-Blue Line) Each $10.13

Mattress Queen 1-pc Each $11.74

Crib Mattress Carton 27 1/2 x 6 x 52 Each $4.71

Large Mirror Sheets 40 x 60 Kraft D/C SPEC# 15029 Each $1.17

1/pc Mirror Large Universal Box 40 1/8" x 4 1/8" x 32 13/16" Each $3.56

2.3 Legal Tote 22 x 15 1/4 x 12 Each $2.43

Grandfather Clock Box DW 16.5 88 x 27 x 16 RSC Kraft Each $37.28

Sofa Box Kraft RSC 100 X 40 X 40 Each $108.21

Plasma TV Box 59 x 9 x 35 (75/B) Each $13.02

TV Carton X-Large (fits: 75" TV) 71X 9 X 43 FOL DW Each $17.96

Utility / Parts Carton - White 12x12x8 Printed Each $1.57

Standard Newsprint Each $0.74

Large Jiffy Pads 3PLY @25/Bdl Bundle $28.92

Large Jiffy Pads 4PLY @25/Bdl Bundle $32.42

Plasma TV Kit (Foam Bag & 4 Corners) Each $25.54

Bubble Wrap 1/2" x 48" X 250' NS/P12 Bag $78.99

3/16" Bubble 48 X 500 slit 24 perf 12 Each $126.10

Single Kraft Bubble Wrap 3/16 48" X 250' BO Roll $96.02

Carpet Shield 24" x 200' Each $32.34