Federal Supply Schedule 47QSWA12D0001
DOC document 37 KB
- Attached to
- Federal Supply Schedule 47QSWA12D0001 Federal contract IDV
- Contract number
- 47QSWA12D0001
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for a contract between the U.S. General Services Administration (GSA) and Petersen Mfg Company, Inc. The contract number is 47QSWA12D0001 and the period of performance expires on April 14, 2027.
The contract is for the GSA Multiple Award Schedule (MAS) for Sports, Promotional, Outdoor, Recreational, Trophies, and Signs (FSC Group 78). Petersen Mfg Company, Inc. is a small, veteran-owned business that offers tables, benches, and planters under the SIN 337122OSB. The lowest priced model under this SIN is the SS2 at $81.61. The contract has a $250,000 maximum order limit and a $100 minimum order. Delivery is available within 30 days. Petersen Mfg Company, Inc. offers a 40% basic discount from list price and accepts Government Purchase Cards up to the micro-purchase threshold.
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PAGE
Standard Form 1449, Contract for Commercial Items
Petersen Mfg Company, Inc.
Contract 47QSWA12D0001
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 SCHEDULE TITLE: MAS Sports, Promotional, Outdoor, Recreational, Trophies, and Signs (SPORTS), FSC Group 78: Fun in the Great Outdoors
FSC CLASS: MAS
CONTRACT NUMBER: 47QSWA12D0001
CONTRACT PERIOD: Expires Apr. 14, 2027 For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at www.fss.fsa.gov
CONTRACTOR:
2471 Hwy 30
Denison, IA 51442
CONTRACTOR’S ADMINISTRATION SOURCE:
POC Name Christy Siemer
Complete address 2471 Hwy 30
Denison, IA 51442
Telephone: 800-832-7383
Fax: 712-263-5090
Email:
christy@petersenmfg.com
Web Site: www.petersenmfg.com
BUSINESS SIZE: Small Veteran Owned
CUSTOMER INFORMATION:
1a.
TABLE OF AWARDED SPECIAL ITEM NUMBERS SIN(s)
SIN
DESCRIPTION
337122OSB
Tables/Benches /Planters 1b.
LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN
MODEL
PRICE
337122OSB SS2 81.61
1c.
HOURLY RATES: N/A
Standard Form 1449, Contract for Commercial Items (cont’d)
Contract 47QSWA12D0001 2.
MAXIMUM ORDER: all SIN -$250,000
*If the “best value” selection places your order over this Maximum Order, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order that exceeds the maximum order may be placed under the Schedule contract in accordance with FAR 8.404.
3.
MINIMUM ORDER: $100.00
4.
GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
5.
POINT(S) OF PRODUCTION: N/A
6. BASIC DISCOUNT(s): 40% For calculation of the GSA Schedule price (price paid by customers ordering from GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.
7.
QUANTITY DISCOUNT(s): N/A
8.
PROMPT PAYMENT TERMS: 2% - 20 Days – Net 30
9.a.
Government Purchase Cards must be accepted at or below the micro-purchase threshold.
9.b.
Government Purchase Cards are accepted above the micro-purchase threshold 10.
FOREIGN ITEMS: None
11a.
TIME OF DELIVERY: 30 Days
11b.
EXPEDITED DELIVERY: N/A
11c.
OVERNIGHT AND 2-DAY DELIVERY: N/A
Standard Form 1449, Contract for Commercial Items (cont’d)
Contract 47QSWA12D0001 11d.
URGENT DELIVERY: Agencies can contact the Contractor’s Representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. N/A
12.
FOB POINT: Origin 13.
ORDERING ADDRESS: Same as contractor
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: Not applicable
17.
TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Contractor will accept Government Purchase Card for orders of $2,500 or less. Contact contractor for acceptance of larger orders.
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 LIST`S AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A
20.a.
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
24.a.
SPECIAL ATTRIBUTES (e.g. RECYCLED CONTENT, ENERGY EFFICIENCY, AND/OR REDUCED POLLUTANTS): *
* Contractor to insert if applicable
24.b. Section 508 Compliance for EIT: N/A
25.
DUNS NUMBER: 007265705
26.
NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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