MAS - Armag Corp - 47QSWA22D002S
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- Attached to
- Federal Supply Schedule 47QSWA22D002S
- Contract number
- 47QSWA22D002S
- Issued by
-
GSA Federal Acquisition Service
About this file
This document outlines a Federal Supply Schedule for products and services available from Armag Corporation under Contract Number 47QSWA22D002S awarded by GSA Federal Acquisition Service on January 31, 2022 and valid through January 30, 2027. Armag offers explosive and ammunition storage magazines and vaults in various sizes constructed of steel or earth-covered, as well as armories, attached explosive storage boxes, and transportation containers. Ancillary products include doors, ramps, locks, electrical and HVAC systems, shelving, work benches, and installation support. Pricing is provided for over 200 products and services including magazines, vaults, armories, storage containers, doors and hardware, electrical, HVAC, furnishings, and installation support.
Armag Corporation Pricelist and/or Vendor Terms and Conditions for 47QSWA22D002S, a Federal Supply Schedule awarded to Armag Corporation, under Multiple Award Schedule (MAS)
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GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION 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: Armag MAS
FSC Group: 7125
CONTRACT NUMBER: 47QSWA22D002S
CONTRACT PERIOD: January 31, 2022 through January 30, 2027
For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov
CONTRACTOR: Armag Corporation, 300 Armag Ave Bardstown, KY 40004, https://www.armagcorp.com/
CONTRACTOR’S ADMINISTRATION SOURCE: Joseph Haydon, jospehh@armagcorp.com, 502-348-3987
BUSINESS SIZE: Small
Socioeconomic Indicators: Small
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
332311P Engineered and Prefabricated Buildings and Structures
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE
332311P IMEGSA $1521.49
1c. HOURLY RATES: (Services Only)
NA
2. MAXIMUM ORDER*: $250000 per SIN and $250000 per order
*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.
3. MINIMUM ORDER: None http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:jospehh@armagcorp.com
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 or as negotiated
5. POINT(S) OF PRODUCTION: Same as contractor
6. DISCOUNT FROM LIST PRICES: GSA Advantage shows GSA prices with negotiated discount applied from MFC price. Includes the IFF.
7. QUANTITY DISCOUNT(S): NA
8. PROMPT PAYMENT TERMS: NA
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.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: Shipped 60 Days after receipt of order
11b. EXPEDITED DELIVERY: None Offered
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: Same
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
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 Identifier (UEI) number: T821GX5YR7D5
26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)
DATABASE: Contractor has an Active Registration in the SAM database.
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