MAS - Officeimages Inc. - 47QSMA22D08NV

PDF 158 KB

Attached to
Federal Supply Schedule 47QSMA22D08NV
Contract number
47QSMA22D08NV
Issued by

About this file

This price list provides details for a Federal Supply Schedule contract held by OfficeImages, Inc. The contract was awarded on February 8, 2022 and runs through February 7, 2027. It includes packaged furniture from manufacturers Haworth, AIS, Humanscale, and Claridge. OfficeImages, Inc. will provide furniture from these approved supplier schedules with discounts according to each supplier's GSA schedule. Installation services are available for $50.43 per man hour for projects up to $150,000, with larger projects priced on a case-by-case basis. Additional services such as project management and design/reconfiguration are offered at $72.80 per hour. The contract holder is located at 1515 Holcomb Woods Parkway, Roswell, GA 30076 and offers payment terms of net 30 days.

Officeimages Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMA22D08NV, a Federal Supply Schedule awarded to Officeimages Inc., under Multiple Award Schedule (MAS)

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

U.S GENERAL SERVICES ADMINISTRATION

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERALSUPPLY 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 is available through GSA Advantage!, a menu driven database system.

The INTERNET address for GSA’s Advantage is: http//www.gsaadvantage.gov

MAS SCHEDULE - Solicitation No. 47QSMD20R0001 Federal Supply Schedule Contract for All Geographic Areas

Furniture and Furnishings Furniture and Furnishings Category - Code: C C07. Packaged Furniture Subcategory

FSC/PSC Code: 7110 and N071

STANDARD INDUSTRY GROUP (NAICS): 337211

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at https://www.gsa.gov/

OFFICEIMAGES, INC

Contract Number: 47QSMA22D08NV

Contract Period: February 8, 2022 through February 7, 2027

CONTRACTOR:

OFFICEIMAGES, INC

Address: 1515 Holcomb Woods Parkway Roswell, GA 30076

Web site: www.officeimagesinc.com Phone: 770-641-2640 Fax: 770-641-2656 email: smorley@officeimagesinc.com

DUNS: 884247867 CAGE CODE: 1XJ86 UEI: K7SMK1YGK617

Contact for Order placement – Sarah Morley 770-641-2640 Contract Administration – Sarah Morley 770-641-2640

Business Size: Small

Customer information:

1. SPECIAL ITEM NUMBERS 33721P Packaged Office

2. Minimum order limit: $100

3. Maximum order 33721P - $5,000,000

4. Geographic coverage: Domestic United States and Territories

5. POINTS OF PRODUCTIONS: Haworth HOLLAND, MI

AIS LEOMINSTER, MA

Humanscale NEW YORK, NY Claridge HARRISON, AR

6. GSA DISCOUNT FROM LIST: According to these GSA approved Supplier schedules:

Haworth GS-03F-057DA

AIS 47QSMA20D08Q4

Humanscale GS-29F-0001N Claridge GS-28F-0042U

7. QUANTITY DISCOUNTS: According to the GSA approved Supplier schedules: see #6.

8. PRMPT PAYMENT TERMS: NET 30 DAYS.

9. GOVERNMENT CREDIT CARD: Government credit cards will be accepted at or below the micro-threshold amount.

10. FOREIGN ITEMS: None

11. TIME OF DELIVERY According to above listed schedules (see #6)

12. F.O.B. POINTS: According to above listed schedules (see #6)

13. ORDERING 1515 Holcomb Woods Parkway Roswell, GA 30076

14. PAYMENT 1515 Holcomb Woods Parkway Roswell, GA 30076

15. WARRANTY: According to above listed schedules (see #6)

16. EXPORT PACKAGINGCHARGES: Not applicable

17. GOVERNMENT CREDITCARDS ACCEPTED: Government credit cards will be accepted at or below the micro threshold amount.

18. TERMS & CONDITIONS FOR MAINTENANCE & REPAIR: not applicable

19. INSTALLATION SERVICES: $50.43 per man hour net for projects up to $150,000.00.

Installation services in excess of $150,000.00 will be negotiated on a case-by-case basis.

20. TERMS & CONTITIONS FOR OTHER SERVICES: Project Management: $72.80 per hour, Design and Reconfiguration Services: $72.80 per hour

21. SERVICE & DISTRIBUTION POINTS: Not applicable

22. LIST OF PARTICIPATING DEALERS: None

23. PREVENTATIVEMAINTENANCE: Not applicable

24. SPECIAL ATTRIBUTES: According to above listed schedules (see #6)

25. DUNS: 884247867, UEI: K7SMK1YGK617

26. SAM REGISTRATION: OFFICEIMAGES, INC is registered in the SAM database. 1XJ86

Conditions for Labor Rates:

1. These rates are based on non-union/non-prevailing wage rates during normal delivery hours. Nights, off-hours, weekends, overtime hours, holiday work, and/or union/prevailing wage requirements will be charged at higher rates. A higher rate or cost may be assessed for inside delivery, travel to site, and/or special site conditions such as no elevator access, dock restrictions, street loading, and/or major metropolitan (including large population centers and urban environments) labor rate differences.

2. Prices do not include any applicable sales, use, excise, or any other tax unless otherwise noted in proposal. Any applicable taxes will be added to prices at time of invoicing and the Buyer agrees to pay same. Buyers exempt from taxes must furnish Certificates of Exemption at time of execution of this Agreement or such taxes will be charged.

3. Minimum Labor rate is $175

4. The following provisions shall apply:

A. Conditions of Job Site: The job site shall be clean, clear, and free of debris prior to installation.

B. Job Site Services: Electric current, heat, hoisting and/or elevator service will be furnished by Buyer without charge to Seller. Adequate facilities for off-loading (trailer height dock), staging, efficient moving and handling of merchandise shall also be provided by Buyer without charge to Seller.

C. Special Packaging or Handling: If special packaging or handling is required that is not contained in the specifications, it will be subject to extra charge to the Buyer.

D. Storage Space: Safe and adequate storage space will be provided by the Buyer at its expense for all merchandise ordered. If the space provided is inadequate and requires extra handling, sorting or storage cost, such excess cost will be reimbursed by the Buyer. If the space provided is inconveniently located or on another floor, the extra cost of transporting to and from storage will be reimbursed by the Buyer. If the merchandise must be moved due to progress of other trades or other reason, the extra cost of such moving will be reimbursed by the Buyer.

E. Assembly: Seller’s ability to erect or assemble furniture knocked-down or to permanently attach, affix, or bolt in place movable furniture is dependent on jurisdictional agreements. If trade regulations enforced at the time of installation require the use of tradesmen at the site other than the Seller’s own installation personnel, resulting additional costs will be paid by Buyer.

F. Damage: After arrival at the site, any loss or damage by weather, other trades such as painting or plastering, fire or other elements, shall be the responsibility of the Buyer, and the Buyer agrees to hold the Seller harmless from loss for such reasons.

G. Insurance: Public Liability, Workmen’s Compensation, Property Damage, Automotive and Casualty Insurance are carried by the Seller and certificates will be delivered upon request. Fire, Tornado, Flood and other insurance at the site will be provided and paid for by the Buyer. Risk of loss to the merchandise passes to the Buyer upon delivery.

File details come from the government source that posted it. Updated .