MAS - Innerface Architectural Signage Inc. - 47QSMA19D08QV
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- Attached to
- Federal Supply Schedule 47QSMA19D08QV
- Contract number
- 47QSMA19D08QV
- Issued by
-
GSA Federal Acquisition Service
About this file
This price list provides details for a Federal Supply Schedule contract held by INNERFACE Architectural Signage Inc. The contractor holds a Multiple Award Schedule contract under the Furniture and Furnishings subcategory for Signs. The contract term runs from August 28, 2019 through August 27, 2024 under contract number 47QSMA19D08QV awarded through GSA. The price list includes pricing for sign products under SIN 339950, with laminate door identification tags available from $7.36 each. The contractor is a small, veteran-owned manufacturer located in Atlanta, Georgia. Standard delivery is within 30 days with expedited options available. The price list outlines various terms and conditions regarding ordering, payment, warranty, and additional business policies for the supply of sign products to government customers under the terms of the Federal Supply Schedule contract.
Innerface Architectural Signage, Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA19D08QV, a Federal Supply Schedule awarded to Innerface Architectural Signage, Inc., under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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INNERFACE Architectural Signage Inc.
5849 Peachtree Road Atlanta, GA 30341
(770) 921-5566 (800) 445-4796
FAX (770) 279-1327
www.innerfacesign.com General Services Administration Federal Supply Schedule Multiple Award Schedule Catalog/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 www.GSAAdvantage.gov
TERMS AND CONDITIONS
MULTIPLE AWARD SCHEDULE – CATEGORY: Furniture and Furnishings; SUBCATEGORY: Signs
FSC GROUP - Group 99 FSC CLASS (ES): 9905
CONTRACT NUMBER: 47QSMA19D08QV
CONTRACT PERIOD: 8/28/19 through 8/27/24
CONTRACTOR’S NAME, ADDRESS, TELEPHONE AND FAX NUMBER; E-MAIL AND/OR WEB SITE URL:
INNERFACE Architectural Signage Inc. 5849 Peachtree Road Atlanta, GA 30341
Telephone: 800-445-4796 (local) 770-921-5566 Fax: 770-279-1327 E-Mail: sales@innerfacesign.com Web Site: www.innerfacesign.com CONTRACTOR’S ADMINISTRATION SOURCE: Suzanne Greene, Vice President/Controller BUSINESS SIZE/TYPE: Small/Veteran Owned Manufacturer
CUSTOMER INFORMATION:
| 1a. | TABLE OF AWARDED SPECIAL ITEM NUMBERS (SIN’s) SIN | DESCRIPTION |
| 339950 | Signs | |
| OLM | Order-Level Materials |
Prices shown herein are net (discount deducted) Effective: November 14, 2022
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
GENERAL INFORMATION
GSA Price List v
SIN
MODEL
PRICE
| 339950 | Laminate Door Identification Tag Blank |
| 2. MAXIMUM ORDER: | $250,000 |
3. MINIMUM ORDER: $5.00
$ 7.36/each
4. GEOGRAPHIC COVERAGE: The 50 United States, Washington, D.C. and Puerto Rico
5. POINT(S) OF PRODUCTION: Atlanta, Dekalb County, GA
6. BASIC DISCOUNT: Net Discount Deducted.
7. QUANTITY DISCOUNT(S): None.
8. PROMPT PAYMENT TERMS: Net 30.
9. TYPE OF GOVERNMENT PURCHASE CARD ACCEPTED: Visa and Mastercard accepted at or below the micro-purchase threshold of $10,000.00
10. FOREIGN ITEMS: None
| 11a. | TIME OF DELIVERY: | 30 Days ARO. | ||
| 11b. | EXPEDITED DELIVERY: | Items available for expedited delivery are noted in this price list. 11c. | OVERNIGHT AND 2-DAY DELIVERY: | Customer may call for availability and rates for |
overnight and 2-day delivery.
11d. URGENT DELIVERY: When the delivery period above does not meet the customer’s bonafide urgent delivery requirements, customers are encouraged, if time permits, to contact the contractor for the purpose of requesting accelerated delivery. The contractor shall reply within 3 working days after receipt. (Telephonic replies shall be confirmed by the contractor in writing.) If the contractor offers an accelerated delivery time acceptable to the customer, any orders placed pursuant to the agreed upon delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.
12. FOB POINT: Origin
13a ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: N/A
17. TERMS AND CONDITIONS OR GOVERNMENT PURCHASE CARD ACCEPTANCE: No additional discount given for use of purchase card.
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A
19. TERMS AND CONDITIONS OF INSTALLATION: N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM PRICE LISTS: N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS: N/A
22. LIST OF PARTICIPATING DEALERS: N/A
23. PREVENTATIVE MAINTENANCE: N/A
24a. ENVIRONMENTAL ATTRIBUTES (eg. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): None.
24b. SECTION 508 COMPLIANCE: N/A
25. DUNS #: 056235948
26. NOTIFICATION OF REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT DATABASE: Active in SAM
PRICES do not include handling, insurance, freight, crating, installation or applicable sales tax.
TERMINATION of orders received may not be made without written agreement with INNERFACE. Customer may be responsible for production charges incurred up to time of cancellation.
CHANGES resulting from customer's ordering error are subject to labor and material charges.
WRITTEN quotations for INNERFACE products will be honored for a 30-day period. Any changes in quantities, sizes, etc. resulting in price variations from original quote will be confirmed in writing.
INNERFACE products are covered by patents and trademarks.
ALL current color-matching technology will be employed to ensure color consistency. There may be a slight variation in color from order to order.
ALL orders require a purchase order number and a copy of the purchase order or a written confirmation of the order. No phone orders will be processed without written confirmation from the purchaser.
INVOICING will be done as components of the entire order are completed and shipped. Some orders may require partial shipments resulting in separate invoices for each shipment. Additions to the original order will be invoiced separately at the time they are shipped.
ANY defective products resulting from workmanship will be replaced at no cost to the purchaser. Shortage or defective product claims must be made in writing within ten (10) working days of order receipt to be valid. No claims thereafter will be considered.
ALL orders are shipped FOB destination, freight prepaid and billed. The most appropriate method of shipping will be determined and utilized, unless the purchaser gives complete instructions. NO liability is accepted for delays in shipping beyond our control.
ALL INNERFACE products are turned over to the transportation company or the U.S. Postal Service damage free. Client should notify INNERFACE immediately in case of loss or damaged items.
IF delivery cannot be accepted on the established date, the order will be stored at the customer's risk and expense. However, invoicing will be made at the time of storage at the INNERFACE facility.
CHARGES for custom artwork, camerawork, jigs, patterns, etc. are net. Original artwork will be returned to the customer with the shipment. INNERFACE assumes no liability for damages or errors existing in custom artwork submitted by others.
A sample of the 2-1/4”X7” standard plaque module with lettered insert may be sent upon request at no charge. A sample of any other standard product will be sent with the following provisions:
1) The sample will be returned within 30 days and in reusable condition.
2) If the sample is not returned then it will be billed at the current list price.
3) If a firm order is placed, the sample will become part of that order and will be billed as an item of that order.
CUSTOM samples will be sent at a price determined. If a firm order for custom work is placed, the sample will become part of that order and will be billed as an item of that order.
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