MAS - Highmark Capital LLC - 47QSMA21D08Q8

Highmark Capital LLC dba OEC General Services Administration Federal Supply Service Authorized Federal Supply Schedule Price List

Schedule Title: Multiple Award Schedule SIN: 33721P Packaged Office Furniture Order Level Material (OLM) SIN

NAICS: 337214 & 337211

FSC/PSC Code: 7110 Contract Number: 47QSMA21D08Q8 Contract Period: June 4, 2021 through June 3, 2026 Contractor: Highmark Capital LLC dba OEC Highmark Capital LLC dba OEC Phone: 208-385-0507 SAM (CCR): Registered, CAGE Code: 1G3A2 623 S. Americana Blvd. Web: www.oecworks.com DUNS: 181972753 Boise, Idaho 83702 Email: sgalloway@oecworks.com FEIN: 861088185 Business Size: Small Business For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at www.gsa.gov .

On-line access to contract ordering information, terms and conditions, and up-to-date pricing is available through GSA Advantage www.gsaadvantage.gov.

1 – Products and Services:

Product Manufacturers Accepted Under This Contract:

Services Approved Under This Contract:

Installation: Hourly labor rate $64.23 per hour.

Design and Layout: Hourly rate $72.80 per hour.

Project Management: Hourly rate $72.80 per hour.

Storage/Warehousing: Monthly sq ft rate $2.66/Monthly pallet rate $42.82.

*Overtime is calculated at a 1.5 multiplier to the rates listed above.

Labor Categories

Education Min Experience GSA Price Including IFF

for furniture and floor plans for each project.

Associate Degree

logistical aspects, resource allocation and subcontractor supervision for each project.

Bachelors Degree

aspects, resource allocation and subcontractor supervision. Reports daily to the Project Manager.

High School Diploma

and provides relocation, assembly and disassembly services according to the plans and specifications of the project.

High School Diploma

*Other product and services may be added on a project-by-project basis using the Order Level Material (OLM) SIN and/or Contractor Teaming Arrangements (CTA).

2 – Maximum Order: $5,000,000 3 – Minimum Order: $100 4 – Geographic Coverage: Continental United States 5 – Points of Production:

6 – Discount from list prices or statement of net price: As predicated upon each of the accepted suppliers listed in item #1 above.

7 – Quantity Discounts: As predicated upon each of the accepted suppliers listed in item #1 above.

8 – Prompt Payment: 30 Days. Information for ordering offices: Prompt payment terms cannot be negotiated out of the contractual agreement for other concessions.

9 – Foreign Items: As predicated upon each of the accepted suppliers listed in item #1 above.

10a – Time of Delivery: As predicated upon each of the accepted suppliers listed in item #1 above.

10b – Expedited Delivery: As predicated upon each of the accepted suppliers listed in item #1 above.

10c – Overnight and 2-day Delivery: As predicated upon each of the accepted suppliers listed in item #1 above. Contact the Contractor for rates for overnight and 2-day delivery.

10d – Urgent Requirements: Contact the Contractor 11 – F.O.B Points: As predicated upon each of the accepted contract suppliers listed in item #1 above.

12a – Ordering Address: Highmark Capital LLC dba OEC, 623 S. Americana Blvd, Boise, Idaho 83702 12b – Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.

13 – Payment Address: Highmark Capital LLC dba OEC, 623 S. Americana Blvd, Boise, Idaho 83702 14 – Warranty Provisions: As predicated upon each of the accepted suppliers listed in item #1 above.

15 – Export Packing Charges: N/A 16 – Terms and Conditions of Rental, Maintenance, and Repair: N/A 17 – Terms and Conditions of Installation: Installation provided according to provisions listed under SIN 33721P and pricing as listed in #1 above.

18a – Terms and conditions of repair parts: As predicated upon each of the accepted suppliers listed in item #1 above.

18b – Terms and Conditions of Other Services: Design and Layout, Project Management, and Storage/Warehousing provided according to provisions listed under SIN 33721P Package Offices and pricing as listed in #1 above.

19 – List of Service and Distribution Points: N/A 20 – List of Participating Dealers: N/A 21 – Preventive Maintenance: N/A 22a – Special Attributes: Listed with each of the accepted contract suppliers in #1 above.

22b – Section 508 Compliance: N/A 23 – Unique Entity Identifier (UEI) Number: 181972753 24 – SAM (Formally CCR): Registered and Active. CAGE CODE: 1G3A2