Attachment_A_-_Contract_Pricing.xlsx

XLSX spreadsheet 13 KB Posted

Attached to
Statewide Contract CA|1-22-71-52|0000042226
Contract number
1-22-71-52
Issued by
California

About this file

This document is an Attachment A - Contract Pricing for a Statewide Contract (1-22-71-52) for Modular Systems Furniture (MSF) issued by the Department of General Services' Procurement Division. The contract is awarded to Sam Clar Office Furniture Inc., effective 10/24/2022, and appears to be a state-level procurement vehicle for modular office furniture and related services.

The contract includes multiple pricing and service provisions, with key terms including discounts for delivered/unassembled furniture at 85%, delivered/assembled furniture at 81%, and after-hours assembly at 80%. Additional contract details feature an hourly rate of $65.00 for field verification and design work, a 2% quick ship surcharge, a daily storage/warehousing rate of $0.22 per hundred weight, and $65.00 hourly travel time rate. The contract covers a comprehensive range of modular furniture services with structured pricing mechanisms that provide flexibility for state and local government procurement needs.

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Other files

File Type Posted
Attachment_B_¿_Specification_7110-5826.pdf PDF
Attachment_E_-_AFDG_Discounts.pdf PDF
Attachment_D_¿_PCRC.xlsx XLSX spreadsheet
User_Instructions_1-22-70-39_-_Supp._7.docx DOCX document

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Pricing

Department of General Services - Procurement Division
Statewide Contract 1-22-71-52 Modular Systems Furniture (MSF)
Attachment A - Contract Pricing, 10/24/2022
Contractor: Sam Clar Office Furniture Inc.
MSF - DELIVERED/ UNASSEMBLED
Contract DiscountSegment ID /Product Category/Group IDCatalog Date
85%MSFU10/24/22
MSF - DELIVERED/ ASSEMBLED
Contract DiscountSegment ID /Product Category/Group IDCatalog Date
81%MSFA10/24/22
MSF - DELIVERED/ ASSEMBLED - AFTER HOURS
Contract DiscountSegment ID /Product Category/Group IDCatalog Date
80%MSFAFT10/24/22
HOURLY RATE FOR FIELD VERIFICATION, REWORK OF PLOT DRAWINGS AND DESIGN WORK REQUIREMENTS
Contract DiscountSegment ID /Product Category/Group ID
$65.00MSFHOUR
Percentage of Project Cost for Quick Ship Surcharge
Contract DiscountSegment ID /Product Category/Group ID
2%MSFRUSH
Daily Price per Hundred Weight for Storage/Warehousing
Contract DiscountSegment ID /Product Category/Group ID
.22¢STORAGE
Hourly Rate for Travel Time
Contract DiscountSegment ID /Product Category/Group ID
$65.00TT
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End of Sheet

File details come from the government source that posted it. Updated .