MAS - ORI Acquisition Inc. - 47QSMS25D0025
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- Attached to
- Federal Supply Schedule 47QSMS25D0025 Federal contract IDV
- Contract number
- 47QSMS25D0025
- Issued by
- GSA Federal Acquisition Service
About this file
This is an Authorized Federal Supply Schedule Price List for ORI Acquisition Inc.'s Multiple Award Schedule (MAS) contract 47QSMS25D0025, covering packaged office furniture solutions under SIN 33721P. The contract period runs from December 4, 2024 to December 3, 2029, with a maximum order value of $250,000 and minimum order of $100.
The contract provides furniture and architectural solutions through authorized partnerships with manufacturers including Steelcase, Versteel, Kimball International, OFS, and Hon, with production facilities across the Midwest United States. Services include installation ($63.50/hour), project management ($82/hour), design and reconfiguration ($82/hour), and storage/warehousing ($1.00/sq ft). The company offers comprehensive workplace solutions including furniture, modular walls, technology integration, design services, and facilities management services. As a small business based in Louisville, Kentucky, ORI serves customers throughout Kentucky, Tennessee, and Alabama with all ordering and payment processing handled through their Plantside Drive location.
ORI Acquisition Inc. (DBA Office Resources) Pricelist and/or Vendor Terms and Conditions for 47QSMS25D0025, a Federal Supply Schedule awarded to ORI Acquisition Inc. (DBA Office Resources), under Multiple Award Schedule (MAS)
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GSA Packaged Office ORI Acquistion Inc.
Contract # 47QSMS25D0025 Small Business
Founded in 1945 as a family-owned office supply store in Louisville, Kentucky, ORI has grown into a trusted partner for businesses across the region. From furniture to architectural solutions and technology services, we’ve evolved to meet the needs of our clients, delivering quality and care every step of the way. Rooted in Kentucky, we proudly serve communities throughout Tennessee and Alabama, helping businesses create environments where people and ideas thrive.
At ORI, we believe your space should reflect your goals and aspirations. With showrooms across the region and a team of experts at your side, we make it simple to design and build environments tailored to your unique needs. Our solutions— spanning furniture, modular walls, and technology—are crafted to enhance productivity, inspire collaboration, and support wellness, ensuring your environment tells your story.
Behind every project is a dedicated team working together to bring your vision to life. From Account Executives and Designers to Project Managers, Technology Experts, and Installers, our cross-functional teams collaborate seamlessly to deliver exceptional results. Supported by Operations, Finance, and Leadership, we ensure every detail is managed, creating a smooth and stress-free experience from start to finish.
Our values guide everything we do. Built on trust, reliability, and a shared commitment to success, ORI fosters strong client relationships and delivers spaces that empower businesses to thrive today and grow tomorrow.
We bring trusted brands together to create an environment that reflects who you are today—and where you’re headed tomorrow.
Let your space tell the story.
Authorized Federal Supply Schedule Price list
One-line access to contract ordering information, terms and conditions, up-to-date pricing and the option to create an electronic delivery order are available through GSA Advantage!
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Schedule Title Multiple Award Schedule (MAS) MAS C07. Packaged Furniture Subcategory SIN 33721P - Packaged Office Contract Number: 47QSMS25D0025 Contract period - 12/04/2024 - 12/03/2029
Contractor ORI Acquisition Inc.
12600 Plantside Drive , Louisville KY. 40299 (Phone) 502 589-8400 (Fax) 502 589-8408 Business status: Small Business
Email:
pfreeman@oriusa.com (Direct) 502-589-8415 Web Site: www.oriusa.com
Our Services:
Furniture & Architectural Solutions Authorized Steelcase Premier Partner Diversified Furniture Manufacturer Portfolio Modular Walls Modular Casework Acoustic Panels Lighting
Technology Services Under-carpet, Over-Floor Power & Wire Management Speech Privacy Video Conference Systems Content Sharing Commercial Displays, Touch Screens, & Video Projection Digital Signage and Wayfinding Meeting Room Scheduling Audio Systems
Design Complete Design Services Programming Research-Based Applications Space Planning 3D Visualizations Curated Furniture Packages Authenticating & Accessorizing Spaces Field Verification Inventory and Reconfiguration
Branding, Culture, & Strategy Organizational Change Management Workplace Consulting Research-Based Ideation Ergonomics Sustainability Solutions Wall Graphics / Signage / Wayfinding
Facilities Services Delivery & Installation Project Management Onsite Facility Management Relocation & Move Services Warehousing & Asset Management Liquidation & Disposal Decommissioning Recycling & Donation
Service, Warranty & Partnership Service, Warranty & Maintenance Repair and Refinishing Furniture Cleaning Long Term Partnership (Day 2 Services, Space Assessment Partnership, Complimentary Ongoing Consultations, Quarterly Walkthroughs)
Finance Procurement Leasing and Financing https://url.avanan.click/v2/___http://www.gsaadvantage.gov/___.YXAzOm9yaXVzYTphOm86MmJmYjZlMzQxMTQzNzI0ZmQ2NmNkMjI1Yjk1NjU2YmM6NjoxOGVjOmY5YzY3NjA2NTcwY2Y5OWE3YjJmOWM2NTg4ZWEyN2EzYmZjOGNmYmFlMGJjZGNhYzMzMzY1MTg0MjAwNDE1NzE6cDpGOkY mailto:tjprotsman@oneworkplace.com https://url.avanan.click/v2/___http://www.oneworkplace.com/___.YXAzOm9yaXVzYTphOm86MmJmYjZlMzQxMTQzNzI0ZmQ2NmNkMjI1Yjk1NjU2YmM6NjphYjU1OmE4ZjA3MTAzZTY3NDlkOGFjMDMzNDA0NTUyZmE4OThiYTM2YzMzZDQwYzVhMGExYjhlNDQ0YTMyMGY0NzE0MzM6cDpGOkY
ORI Acquistion, Inc.
CONTRACT NO. 47QSMS25D0025
GENERAL SERVICES ADMINISTRATION
AUTHORIZED FEDERALSUPPLY SCHEDULE PRICE LIST
Multiple Award Schedule (MAS) Federal Supply Schedule Contract for All Geographic Areas
Title: Furniture and Furnishings Furniture and Furnishings Category - Code: C C07. Packaged Furniture Subcategory
FSC/PSC Code: 7110
STANDARD INDUSTRY GROUP (NAICS): 337214 & 337211, SERVICE CODE: 7110
Contract period: 12/04/2024 - 12/03/2029
Updated through Modification PO-0001 - 12/4/2024
Phone: 502 589-8400 Fax: 502 589-8408 Email: pfreeman@oriusa.com Web Site: www.oriusa.com
FEIN: 20-1623069
UEI: JUABK5SVTSK6
NAICS: 337121, 423210
SIC: 5021-07
Contractor:
ORI Aquisition Inc.
12600 Plantside Drive Louisville, KY. 40299
Internal Contacts:
Order Placement: Dave Snitkin 615-557-3535 dsnitkin@oriusa.com
Contract Administrator: Pam Freeman 502-589-8415
Business Size: SMALL
Customer Information:
1. Special Items Numbers: 33721P- Packaged Office, including the following services:
Storage & Warehousing, Project Management, Office Design & Layout, and
Office Furniture Installation.
2. Maximum Order: 33721P: $250,000.00
3. Minimum Order: $100.00 pfreeman@oriusa.com mailto:tjprotsman@oneworkplace.com https://url.avanan.click/v2/___http://www.oneworkplace.com/___.YXAzOm9yaXVzYTphOm86MmJmYjZlMzQxMTQzNzI0ZmQ2NmNkMjI1Yjk1NjU2YmM6NjoyODljOjI5OWE2ZGI1YWFjMTYwNDU1MjJlODk5ZjhlNzkzZGRlMDNjZjdkMGExMzUyZmM0ZjljNjg0NDhlYzU2OTVlN2U6cDpGOkY mailto:jfaylor@oneworkplace.com
4. Geographic Coverage: Domestic United States
5. Points of Productions:
o Steelcase – Grand Rapids, MI o Versteel – Jasper, Indiana o Kimball International - Jasper, IN o OFS – Huntingburg, IN o Hon - Muscatine, IA
6. GSA Discount from list:
According to these GSA approved Supplier schedules:
o Steelcase – 47QSMS24D0034 o Versteel – GS-28F-0008S/GSA-28F-0009S o Kimball International - GS-03F-059DA o OFS - 47QSMA18D08QX o Hon - GS-27F-0015S
7. Quantity Discounts: According to above GSA approved schedules for each Supplier (see #6)
8. Prompt Payment Terms: 30 Days from Invoice Date.
9. Foreign Items: None
10. Time of Delivery: According to above listed schedules (see #6)
11. F.O.B. Points: According to above listed schedules (see #6)
12. Ordering Address: Office Resources, Inc., 12600 Plantside Dr.
Louisville, KY 40299
13. Payment Address: ORI Aquistion Inc.
12600 Plantside Drive Louisville, KY. 40299
14. Warranty: According to the above listed schedules (see #6)
15. Export Packaging Charges: Not Applicable
16. Terms and Conditions of Rental, Maintenance & Repair: Not Applicable
17. Terms and Conditions for Installation Services: $63.50 per hour
18. Terms and Conditions for Other Services: Project Management: $82 per hour; Design and Reconfiguration Services: $82 per hour; and Storage and Warehousing: $1.00 per square foot.
19. List of Service and Distribution Points: Not Applicable
20. List of Participating Dealers: None
21. Preventative Maintenance: Not Applicable
22. Special Attributes: According to above listed schedules (see #6)
23. UEI: JUABK5SVTSK6
24. SAM Registration: ORI Acquisition Inc
SAM Unique Entity ID: JUABK5SVTSK6
Is registered in the SAM database
CAGE/NCAGE: 1YK62
File details come from the government source that posted it. Updated .