MAS - Global Industries, Inc. - GS03F076GA

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: http://www.gsaadvantage.gov

Schedule Title: Multiple Award Schedule FSC Group: Furniture & Furnishings

FSC/PSC Code: 7125 (Office Furniture), 7110 (Healthcare Furniture)

CONTRACT NUMBER:

GS-03F-076GA

PERIOD COVERED BY CONTRACT:

July 17, 2017 to July 16, 2027

Global Industries, Inc.

17 West Stow Road Marlton, NJ 08053 (P): 856-596-3390 (F): 856- 208-8697 www.globalfurnituregroup.com

General Services Administration Supplement # PS-0143 dated January 23, 2026

CONTRACTOR’S ADMINISTRATION SOURCE:

Katie L Higgins

Contracts Administrator khiggins@globalfurnituregroup.com

Business Size: Large

DUNS: 04-990-8403

For more information on ordering from Federal Supply Schedules, click on the Federal Agency Customers button at https://www.gsa.gov/schedules http://www.gsaadvantage.gov/ http://www.globalfurnituregroup.com/ mailto:khiggins@globalfurnituregroup.com https://www.gsa.gov/schedules

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1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

SIN SIN Description OLM OLM Order-Level Materials (OLM) 33721 33721 Office Furniture 339113H 339113H Healthcare Furniture

1b.

1c.

Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract.

Refer to pricelist for details.

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. If hourly rates are not applicable, indicate not applicable for this item.

INSTALL: Refer to Number 17, Terms and Conditions of Installation for details.

2. Maximum order*:

SIN Maximum Order

OLM $0

33721 $250,000 Net Government Purchase Price 339113H $500,000 Net Government Purchase Price

* If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contactor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this

GSA AWARDED TERMS AND CONDITIONS

Global Industries, Inc.

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1-5 days In-Stock; 30-45 business days Non-Stock Normal Delivery - After Receipt of Order (ARO) 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:

Minimum Order size is $100.00 Net Government Purchase Price.

4. Geographic Coverage (delivery area):

48 Contiguous States including Washington, DC

5. Point(s) of production (city, county, and State or foreign country).

Canada

6. Discount from list prices or statement of net price.

Discounts are from list prices (see pages 8). Order volume for products on a single purchase order and within the same product group will be aggregated to determine the proper volume-pricing tier. Orders of all product groups may be combined to maximize the discount tier by product group; orders must be placed together at one time and ship to one destination at one time. For example, for one order with a total List of $120,000 ($85,000 List Global Desking + $35,000 List Evolve):

• Global Desking receives a 63% discount (based on tier for $120,000)

• Evolve receives a 67% discount (based on tier for $120,000)

Discounts are negotiable above the last tier in each product group. Discounts include Industrial Funding Fee (IFF).

Products listed as non-contract are considered “open market” and should be clearly labeled on your purchase order.

7. Quantity discounts:

See tiered pricing below (pages 8). Orders that exceed the outlined tiers may be eligible for additional negotiated discounting.

8. Prompt payment terms:

1% 15, Net 30 Days from date of invoice. Prompt payment terms are not applicable on credit card orders.

8a. Government purchase cards are accepted at or below the micro-purchase threshold.

8b. Government purchase cards are accepted above the micro-purchase threshold.

9. Foreign items (list items by country of origin):

Canada; Products meet TAA compliance requirements.

10a. Time of delivery:

In-stock items are subject to availability at the time of order.

Lead times are temporarily extended for specific products and may reflect up to 14 weeks.

Please reach out to Global's GSA Customer Care Team or local Sales Representative to confirm lead times and suggestions on product solutions to meet specified timeframes.

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10b. Expedited Delivery:

See 11a. Time of Delivery above

10c. Overnight and 2-day delivery:

Global offers a 2-Day Lightening delivery program offering faster production and shipping terms on select non-stock products. Contact Global or a participating dealer for availability and rates.

10d. Urgent Requirements:

Agencies may contact Global or participating dealer to request faster delivery. These requests must be submitted to contractor in writing.

11. F.O.B. point(s):

FOB Destination. Destination is the “ship to” location on the purchase order.

Please note, non-UPS'able orders under Global and Globalcare below $2,000.00 List will incur a 5% of list price freight charge ($75 minimum). If UPS’able, these orders will incur a $25.00 Net handling charge.

Evolve and Compile orders under $10,000.00 list will incur a 5% of list price freight charge ($75 minimum).

12a. Ordering address:

Global Industries, Inc.

c/o Servicing Dealer 17 West Stow Road, PO Box 562 Marlton, NJ 08053 (P): (856) 596-3390 (F): (856) 208-8697 Email: orders-gsa@globalfurnituregroup.com

12b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3.

13. Payment address:

Global Industries, Inc.

17 West Stow Road, PO Box 562 Marlton, NJ 08053

14. Warranty provision:

Standard Commercial; Reference “Terms/Conditions/Warranty” section within commercial catalog. Please note, any claims against Global for apparent defects, errors or shortages must be made by the dealer/purchaser, in writing, within 15 working days after any delivery. Failure by the dealer/purchaser to make any claim against Global within 15 days shall constitute acceptance of the goods and a waiver of any apparent defects, errors or shortages.

15. Export packing charges, if applicable.

mailto:orders-gsa@globalfurnituregroup.com

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Please contact Global or a participating dealer for availability and charges.

16. Terms and conditions of rental, maintenance, and repair (if applicable):

Not applicable

17. Terms and conditions of installation (if applicable):

Maximum Order Amount: $250,000 Installation services over $250,000 will be quoted on a project-by-project basis. Please note purchase orders for services only will not be accepted.

Installation Percentage Rate: Not-to-exceed 27.00% of the net product price, per project inclusive of IFF. Any increase in installation over this amount is due to extraordinary circumstances and will be reviewed and approved by the GSA Contracting Officer prior to order submission.

Standard installation rates set forth are based upon the following terms and conditions:

• Installation services are customer approved per the bill of materials and specifications

• Inside delivery, uncrating, assembly and installation of furniture

• Removal of all debris from premises to customer provided repository

• Installation occurs during normal weekday business hours, Monday through Friday from 8 AM to 5 PM local time, excluding weekends and holidays

• Installers will perform a final walk through inspection to note any warranty work or parts needed

• The installation area must not be hindered by other trades. Customer is responsible for providing job ready site, an area free of debris for unloading, moving, storing and staging products during the installation time frame

• Necessary electric, accessible elevators and docks are provided by the customer at no charge

• Any work requiring the installation of data/telecommunications or a licensed electrician will be the responsibility of the customer.

Conditions that may affect the overall installation rate:

• Union labor and/or prevailing wage rates, overtime, holiday and weekend hourly rates

• Restricted access to building, including but not limited to security clearance, job site requirements, escorts, etc.

• Additional personnel costs such as obtaining permits, identification cards, etc.

• Engaging a US Citizen driver with proper documentation for transportation requirements

• Nonstandard working conditions and restrictions such as stair carry, limited elevator access, dock restrictions, truck- or trailer-size restrictions, etc.

• Conflicts, scheduling limitations or delivery changes caused by customer, other contractors, other trades, rush delivery, building delays, etc.

• Site preparation

• Removal or disposal of existing products

• Product storage

• Installation outside of a 50-mile radius of the servicing dealer

• Installation in a clinical/medical environment

Additional charges shall be quoted on a project-by-project basis by an authorized Global dealer and approved by the customer prior to performance of work.

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Prompt payment discounts are not applicable to installation services. Additionally, please note that installation charges do not count toward product volume pricing tiers.

18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable):

Please contact Global or a participating dealer for availability and charges.

18b. Terms and conditions for any other services (if applicable):

Below is a list of potential charges that could occur at the order level. These items must be listed as separate line items on the purchase order (open market) and will be invoiced separately:

• Required palletization,

• Engaging a US Citizen driver with proper documentation for transportation requirements,

• Restricted access to docks, lift gate requirements, specific size truck clearance, etc.,

• Delivery refusal or storage request.

Please contact Global or a participating dealer for additional details and specific charges.

19. List of service and distribution points (if applicable):

Please visit the Global website for a current list of service and distribution points:

https:// www.globalfurnituregroup.com/us/showrooms

20. List of participating dealers (if applicable):

Global’s extensive network of authorized dealers are available for assistance. Dealers may not accept product orders in their name or perform invoicing under this contract, but may provide ancillary services such as specification and installation. All of Global’s terms and conditions apply to the authorized dealers performing under this contract. See the attached link for dealers available in your area:

https://www.globalfurnituregroup.com/us/dealers

21. Preventive maintenance (if applicable):

Not applicable

22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants).

Please visit Global website to learn more about our products and their environmental attributes: https://www.globalfurnituregroup.com/us/company/environmental-commitment

22b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor s website or other location.) The EIT standards can be found at:

www.Section508.gov/.

Not applicable

23. Unique Entity Identifier (UEI) number: UUSPKG1HLBQ3

24. Data Universal Number System (DUNS) number: 4-990-8403

25. Notification regarding registration in System for Award Management (SAM) database:

https://www.globalfurnituregroup.com/us/showrooms https://www.globalfurnituregroup.com/us/dealers https://www.globalfurnituregroup.com/us/company/environmental-commitment http://www.section508.gov/

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Contractor has an Active Registration in the SAM database.

26. Restocking Charge:

Only applicable to items in National Stocking Program. No returns of goods will be accepted without written consent and shipping instructions by Global. A minimum restocking charge of 35% is made on all authorized returns, for credit or refund, provided Global receives goods in the conditions in which they left the factory. No credit will be given if goods cannot be reused as new. Special order items and COM products are in no event subject to return. Global reserves the right to refuse delivery of any unauthorized returns.

27. Order Cancellation and Changes:

After the date of Global’s acknowledgement of a dealer/purchaser’s order, the order may not be changed or cancelled by dealer/purchaser without the written consent of Global.

Special order items, C.O.M. and fabric-covered items already in production are not subject to change or cancellation under any circumstances. Fabric-covered items are considered to be in production once the fabric is scheduled for cutting. Other standard items already in production are subject to a minimum 35% cancellation charge.

28. Commercial Pricelist:

Discounts are applied to the price lists with the following effective dates. Price changes will be made to contract via modification.

Product Group: Compile

• Compile Price List, effective January 1, 2023 (modified July 1, 2024)

Product Group: Evolve

• Evolve Furniture Group Price List, effective January 1, 2023 (modified November 2025)

• Evolve Powerbeam Price List, effective January 1, 2023 (modified March 1, 2024)

Product Group: Global Chairs/ Seating

• Global Seating Price List, effective January 1, 2023 (modified November 2025)

Product Group: Global Desks and Tables

• Global Desking Price List, effective January 1, 2023 (modified January 2026)

• Global Wood Veneer Price List, effective January 1, 2023 (modified November 2025)

Product Group: Global Metal Filing and Storage

• Global Metal Filing Price List, effective July 15, 2024 (modified November 2025)

Product Group: Healthcare

• Healthcare Furnishings – effective January 1, 2023 (modified January 2026)

33721 (Furniture Systems and Workstation Clusters) Product Groups: Compile and Evolve

Total List Price GSA Proposed Discount w/ IFF $1-250,000 67% $250,001-500,000 68% $500,001-1,500,000 69% $1,500,001 + Negotiated

33721 (Worksurfaces, Workstations, Computer Furniture and Accessories) Product Groups: Global Desking, Global Filing, Global Seating

Total List Price GSA Proposed Discount w/ IFF $1-16,500 57% $16,501-50,000 61% $50,001-100,000 62% $100,001-400,000 63% $400,001+ Negotiated

339113H Healthcare Furniture Product Groups: Globalcare

Total List Price GSA Proposed Discount w/ IFF $1-16,500 57% $16,501-50,000 61% $50,001-100,000 62% $100,001-400,000 63% $400,001+ Negotiated

GSA CONTRACT DISCOUNT MATRIX

Global Industries, Inc.