MAS - Institutions Services, Inc. - 47QSWA18D007Y
PDF 67 KB
- Attached to
- Federal Supply Schedule 47QSWA18D007Y
- Contract number
- 47QSWA18D007Y
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services:
- Special Item Numbers (SINs) awarded include Sanitation and Warewashing Equipment, Food Preparation Equipment, Food Center Concepts, and Refrigeration Equipment.
- The lowest priced service for each SIN includes CP 814159 for Food Center Concepts at $33.33, K-1 for Sanitation and Warewashing Equipment at $89.29, and WS-KD-24-X for Food Preparation Equipment at $57.19.
- The maximum order for each SIN is $300,000 and the minimum order is $100.00.
Location:
- Geographic coverage includes 48 States and DC.
- The point of production is not specified for products, services is not applicable.
- The ordering address is 1421 N B Avenue, Sioux Falls, SD 57104-0315.
Dates:
- The contract period is from August 17, 2018 through August 16, 2023.
- Time of delivery is 30 days after receipt of order, with expedited delivery available 15 days after receipt of order.
- Overnight and 2-day delivery are not offered.
People:
- The document mentions Tiffani Dockter from Institutions Services, Inc. located at 1421 N B Avenue, Sioux Falls, SD 57104-0315. Her contact information is 605-339-3931 and tiffani@isdakota.com.
Institutions Services, Inc. (DBA IS Restaurant Design Equipment And Supply) Pricelist and/or Vendor Terms and Conditions for 47QSWA18D007Y, a Federal Supply Schedule awarded to Institutions Services, Inc. (DBA IS Restaurant Design Equipment And Supply), under Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73)
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Text version
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 are available through GSA Advantage!, a menu driven database system. The
INTERNET address for GSA Advantage! is: www.GSAAdvantage.gov .
MULTIPLE AWARD SCHEDULE
FSC Group: 73
Product Services Code:
Contract Number: 47QSWA18D007Y
For more information on ordering from Federal Supply Schedules go to the internet address:
http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules.
Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for
Services not Requiring a Statement of work.
Contract Period: August 17, 2018 through August 16, 2023
INSTITUTIONS SERVICES, INC.
1421 N B Avenue
Sioux Falls, SD 57104-0315 605-339-3931
605-339-3937 ISRestaurantDesign.com
Tiffani Dockter tiffani@isdakota.com
Small Woman Owned
Modification Number: PO-0077 Effective Date: February 2, 2023 http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules
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CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # SIN Title
335220 Sanitation and Warewashing Equipment
333241 Food Preparation Equipment
336999 Food Center Concepts
333415REM Refrigeration Equipment
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # Model Price
336999 CP 814159 $ 33.33
335220 K-1 $ 89.29
333241 WS-KD-24-X $ 57.19
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided.
2. Maximum order for each SIN:
SIN# MAXIMUM ORDER
All SINs $300,000. Per SIN
3. MINIMUM ORDER: $100.00
4. GEOGRAPHIC COVERAGE: 48 States, DC
5. POINT(S) OF PRODUCTION: Insert Point of Production for Products Only/services is
NA
6. DISCOUNT FROM LIST PRICES: GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.
7. QUANTITY DISCOUNT(S): None
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 must be accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
Contact contractor for limit.
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10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order
11b. EXPEDITED DELIVERY: 15 Days after receipt of order
11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.
11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Origin
13a. ORDERING ADDRESS: Tiffani Dockter 1421 N B Avenue
Sioux Falls, SD 57104-0315 605-339-3931 605-339-3937 (Fax)
13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3
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: None
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:
(any thresholds above the micro-purchase level may be inserted by contractor)
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
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24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A
24b. Section 508 Compliance for EIT: as applicable
25. Unique Entity ID: DCC8JJC56FC8
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD
MANAGEMENT (SAM) DATABASE: Contractor has an Active Registration in the SAM database.
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