MAS - Foliot Furniture Inc. - 47QSMS24D00BC
PDF 113 KB
- Attached to
- Federal Supply Schedule 47QSMS24D00BC Federal contract IDV
- Contract number
- 47QSMS24D00BC
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule (FSS) price list for Foliot Furniture Inc., which provides household, dormitory, and quarters furniture under SIN 337121H. The contract period is from September 2, 2024, to September 1, 2029. The maximum order value is $1,000,000 for SIN 337121H and $250,000 for Order-Level Materials (OLM). Pricing is available on the GSA Advantage! website, with quantity discounts ranging from 47% to 53% off the commercial price list. Delivery time is 60-120 days, with expedited delivery available upon request. The contractor accepts government purchase cards up to the micro-purchase threshold, and the FOB point is the point of production in Canada or the USA.
Foliot Furniture Inc. Pricelist and/or Vendor Terms and Conditions for 47QSMS24D00BC, a Federal Supply Schedule awarded to Foliot Furniture Inc., under Multiple Award Schedule (MAS)
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY 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 http://www.gsaadvantage.gov
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
337121H Household, Dormitory & Quarters Furniture.
OLM Order-Level Materials (OLM)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
337121H - DGNOP-003 $8.15
1c. HOURLY RATES (Services only): See the attached GSA Pricelist
2. MAXIMUM ORDER*:
SIN 337121H: $1,000,000
SIN OLM: $250,000
SCHEDULE TITLE: Multiple Award Schedule / Furniture & Furnishings
CONTRACT NUMBER: 47QSMS24D00BC
CONTRACT PERIOD: 9-2-2024 to 9-1-2029
For more information on ordering from Federal Supply go to this website:
www.gsa.gov/schedules
CONTRACTOR:
FOLIOT FURNITURE INC
721 Boul. Roland-Godard Saint-Jérôme, Qc J7Y 4C1 phone1-800-545-5575. Email military@foliot.com
CONTRACTOR’S ADMINISTRATION SOURCE: Same as above
BUSINESS SIZE: Other than Small Business http://www.gsaadvantage.gov/ mailto:military@foliot.com
3. MINIMUM ORDER: Quantilty of 5 or $1000
4. GEOGRAPHIC COVERAGE: Worldwide
5. POINT(S) OF PRODUCTION: Canada, USA
6. DISCOUNT FROM LIST PRICES:
GSA Prices are shown on GSA Advantage! System
7. QUANTITY DISCOUNT(S): (1-10) 47% discount off CPL, (11-25) extra 2% off, (26-50) extra 1% off, (51-100) extra 2
% off, (101-250) extra 2% off
8. PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9.a Government Purchase Cards is accepted up to $3000
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 60-120 days
11b. EXPEDITED DELIVERY: Per request. Contact Sales Office for further details.
11c. OVERNIGHT AND 2-DAY DELIVERY: N/A
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Point of Production
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or 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: To be negotiated
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Yes
18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A
19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A
20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY
DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A
21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A
22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A
23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A
24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): Contact Sales Office.
24b. Section 508 Compliance for Electronic and Information Technology (EIT): N/A
25. DUNS NUMBER: 249230806
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
File details come from the government source that posted it. Updated .