MAS - Officeimages Inc. - 47QSMA22D08NV
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- Attached to
- Federal Supply Schedule 47QSMA22D08NV
- Contract number
- 47QSMA22D08NV
- Issued by
-
GSA Federal Acquisition Service
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)
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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.
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