MAS - Shelton-Keller Group, Inc. - 47QSMA22D08PB
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- Attached to
- Federal Supply Schedule 47QSMA22D08PB Federal contract IDV
- Contract number
- 47QSMA22D08PB
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing and terms for furniture and furnishings from Shelton-Keller Group, Inc. under General Services Administration Contract Number 47QSMA22D08PB, awarded March 21, 2022 through March 20, 2027. Shelton-Keller Group offers packaged furniture and related products and services, including project management at $71.29 per hour, design at $71.28 per hour, and storage and warehousing at $1.74 per square foot per month. Delivery rates vary by location. The contractor's primary places of performance are in Austin and San Antonio, Texas. Terms include net 30 days payment, acceptance of government purchase cards, and warranties according to individual manufacturer schedules.
Shelton-Keller Group, Inc. (DBA SKG) Pricelist and/or Vendor Terms and Conditions for 47QSMA22D08PB, a Federal Supply Schedule awarded to Shelton-Keller Group, Inc. (DBA SKG), under Multiple Award Schedule (MAS)
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SHELTON-KELLER GROUP, INC.
CONTRACT PERIOD: MARCH 21, 2022 to MARCH 20, 2027
CONTRACTOR: SHELTON-KELLER GROUP, INC.
ADDRESS: 6301 E. STASSNEY LANE,
BUILDING 9-100, AUSTIN, TX 78744-3069
PHONE: (202) 570-3008
FAX: (512)-481-1550
WEB SITE: WWW.SKGTEXAS.COM
CAGE CODE: 41DD2
UEI: EBG8KH2QNHV6
CONTACT FOR ORDER PLACEMENT AND CONTRACT
ADMINISTRATION:
PATRICK MORRISON
VICE-PRESIDENT OF GOVERNMENT SALES
E: PMORRISON@SKGTEXAS.COM
C: (202) 570-3008
BUSINESS SIZE: WOMAN OWNED SMALL BUSINESS
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY 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. 47QSMD-20-R-0001 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 / 337214
Updated as of Modification PS-0006
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov
GSA SCHEDULE e-LIBRARY LINK -
CLICK HERE
GSA CONTRACT #
47QSMA22D08PB
| Shelton-Keller Group, Inc. | 6301 E. Stassney Lane, Building 9-100 | Austin, TX | 78744-3069 | www.skgtexas.com
SKG GSA CONTRACT NO. 47QSMA22D08PB
http://www.skgtexas.com/ mailto:PMORRISON@SKGTEXAS.COM http://http/www.gsaadvantage.gov http://www.fss.gsa.gov/ https://www.gsaelibrary.gsa.gov/ElibMain/contractorInfo.do?contractNumber=47QSMA22D08PB&contractorName=SHELTON-KELLER%2BGROUP%2C%2BINC&executeQuery=YES http://www.skgtexas.com/
Customer information:
1. SPECIAL ITEM NUMBERS:
2. MINIMUM ORDER LIMIT:
3. MAXIMUM ORDER:
4. GEOGRAPHIC COVERAGE:
5. POINTS OF PRODUCTIONS:
6. GSA DISCOUNT FROM LIST:
C33721P Packaged Office
$100
33721P - $5,000,000
Domestic United States and Territories
According to GSA approved supplier schedules:
According to these GSA approved Supplier schedules: Exemplis
LLC/SitOnIt -------------------------------------------------- -47QSMA18D08NQ
Indiana Furniture Industries, Inc.----------- 47QSCA19D000A
Krug, Inc. - GS-03F-084DA
Dar-Ran Furniture Industries ------------------- GS-27F-001DA
ESI, a Fellowes Brand ------------------------------ GS-28F-0028Y
Groupe Lacasse----------------------------------------GS-27F-006GA
HumanScale Corporation -------------------------GS-29F-0001N
Innovative Office Products ---------------------- GS-28F-011GA
Knoll ------------------------------------------------------GS-03F-078DA
LightCorp ---------------------------------------------- GS-27F-0001V
Loftwall ------------------------------------------------ 47QSMA21D08QD
Metalworks -------------------------------------------- GS-28F-0001S
MillerKnoll ----------------------------------------------GS-03F-036DA
OFS ----------------------------------------------------- 47QSMA18D08QX
Sitmatic ------------------------------------------------- GS-28F-0015Y
SpecialT ------------------------- GS-28F-0014W and GS-28F-0015W
Workstream ------------------------------------------- GS-28F-0037U
Workrite ---------------------------------------------- GS-28F-0030S
7. QUANTITY DISCOUNTS:
8. PROMPT PAYMENT TERMS:
9. GOVERNMENT CREDIT CARD:
10. FOREIGN ITEMS:
11. TIME OF DELIVERY:
12. F.O.B. POINTS:
13.ORDERING:
14. PAYMENT:
15. WARRANTY:
16. EXPORT PACKAGING CHARGES:
According to above listed schedules (see #6)
Net 30 days from receipt of order.
Government credit cards will be accepted.
None
According to above listed schedules (see #6)
6301 STASSNEY LANE BUILDING 9-100
AUSTIN, TEXAS 78744-3069
6301 STASSNEY LANE BUILDING 9-100
AUSTIN, TEXAS 78744-3069
Not Applicable
Customer information (Con't):
17. GOVERNMENT CREDIT CARDS
ACCEPTED:
18. TERMS & CONDITIONS FOR
MAINTENANCE & REPAIR:
19. INSTALLATION SERVICES:
20. TERMS & CONTITIONS FOR OTHER
SERVICES:
21. SERVICE & DISTRIBUTION POINTS:
22. LIST OF PARTICIPATING DEALERS:
23. PREVENTATIVE MAINTENANCE:
24. SPECIAL ATTRIBUTES:
25. DUNS:
UEI:
26. SAM REGISTRATION:
Government credit cards will be accepted.
$52.55 per hour
Project Management: $71.29 per hour
Design: $71.28 per hour
Storage and Warehousing: $1.74 per square foot per month
None
Not Applicable
According to above listed schedules (see #6)
937522688
EBG8KH2QNHV6
Shelton-Keller Group, Inc. is registered in the SAM database. CAGE CODE: 41DD2
Conditions for Labor Rates:
1. Rates quoted are for the Austin and San Antonio metropolitan areas, other areas will be quoted on a task order/requirement basis
2. 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.
3. Special restrictions or limits established by local laws, ordinances or the directions of the buyer may result in additional charges.
4. Any additional charges shall be quoted by SKG and approved by the buyer prior to performance of the work.
5. Installation / service work will not be hindered by other trades (otherwise it may result in additional charges).
6. Electric, heat, and adequate elevator service will be furnished to SKG without charge.
7. The immediate installation area shall be finished and free of debris including the carpet / flooring before installation commences (otherwise it may result in additional charges).
8. Daily truck rate excludes fuel surcharge, which may be applicable at times based on market conditions.
9. For Warehouse & Storage pricing, we bill commercial customers at $125/month, which based on a 6’ x 12’ storage bay equaling 72 sq. ft.
$125/month divided by 72 sq ft equals $1.74 sq.ft/month
Shelton-Keller Group, Inc. | 6301 E. Stassney Lane, Building 9-100 | Austin, TX | 78744-3069 | www.skgtexas.com http://www.skgtexas.com/
| GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE |
| STANDARD INDUSTRY GROUP (NAICS): 337211 / 337214 |
| Updated as of Modification PS-0006 |
File details come from the government source that posted it. Updated .