MAS - Knoll, Inc. - GS03F078DA

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Attached to
Federal Supply Schedule GS03F078DA Federal contract IDV
Contract number
GS03F078DA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services:

  • Office Furniture including chairs, desks, etc. under SIN: 33721
  • Packaged Office Furniture solutions under SIN: 33721P
  • Furniture Rental and Leasing under SIN: 532289
  • Order-Level Materials (OLM) under SIN: OLM
  • Various other furniture systems, workstations, cabinets, tables, seating, and services under Legacy SINs
  • Maximum Order Limit varies from $250,000 to $500,000 depending on the category
  • Project Management, Design/Layout, and Installation services are also available with varying rates

Location:

  • Geographical Coverage includes the 48 contiguous United States and the District of Columbia
  • Deliveries to destinations outside the 48 contiguous states are made F.O.B. inland carrier, point of exportation
  • Points of Production are East Greenville, PA; Grand Rapids, MI; Muskegon, MI; Toronto, Canada; Foligno and Graffignano, Italy

Dates:

  • Contract Period is from March 23, 2016 through March 22, 2026
  • Time of Delivery is 90 days or sooner after receipt of order (ARO)

People:

  • The document is from Knoll, Inc. located at 1235 Water Street, East Greenville, PA 18041
  • Knoll, Inc. is a large business size
  • Knoll, Inc. works with authorized dealer partners for quoting Installation Services
  • Ordering Address is Knoll, Inc. c/o Knoll Participating Dealer, P.O. Box 157, 1235 Water Street, East Greenville, PA 18041, Attn: Order Entry Department
  • Payment Address is Knoll, Inc., P.O. Box 841366, Dallas, TX 75284-1366
  • Knoll dealers provide design, project management, and installation services as Knoll’s subcontractor.

Knoll, Inc. Pricelist and/or Vendor Terms and Conditions for GS03F078DA, a Federal Supply Schedule awarded to Knoll, Inc., under Furniture (FSS-71)

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Text version

Knoll GSA Price List

Price List Effective Date: 10/07/2024 General Services Administration

Federal Acquisition Service

Federal Supply Schedule Catalog

Multiple Award Schedule Contract Number: GS-03F-078DA Contract Period: March 23, 2016 through March 22, 2026

Contractor: Knoll, Inc.

P.O. Box 157

1235 Water Street

East Greenville, PA 18041

(215) 679-7991 Business Size: Large

GS-03F-078DA Contract Information

1. MAS Multiple Award Schedule Categories Large Category: Furniture and Furnishings Commodity Code: C

PSC: 7110

a. Subcategory: Office Furniture

SIN: 33721

SIN Title: Office Furniture Maximum Order Limit: $250,000

SIN: 33721P

SIN Title: Packaged Office Furniture Maximum Order Limitation: $5,000,000

SIN: 532289

SIN Title: Furniture Rental and Leasing Maximum Order Limitation: $500,000 Subcategory: Complimentary Special Items Numbers (SINs)

SIN: OLM

SIN Title: Order-Level Materials (OLM)

b. Lowest Priced Model Number

SIN 33721: DP8C12OPT15; $2,29

SIN 33721P: DP8C12OPT15; $2,29

DP8C12OPT15

c. Furniture Service Rates Project Management:

$63.48/hour Non-Union $128.97/hour Union Design Layout: $65.49/hour Installation: $51.50-$94.28/hour Non-Union

2. Maximum Order:

See above.

3. Minimum Order:

$50.00 (net) per delivery point.

4. Geographical Coverage (delivery area):

The 48 contiguous United States and the District of Columbia.

Deliveries to destinations outside the 48 contiguous states are made F.O.B. inland carrier, point of exportation, with transportation to be paid by the government from point of exportation to the destination outside the 48 contiguous states.

5. Points of Production:

Muskegon, MI East Greenville, PA Grand Rapids, MI Toronto, Canada Foligno and Graffianano, Italy

6. Discounts:

Anchor, Calibre Collection, Quoin Single Order Discount List Value from List

74.5% $ 0.00-$100,000 $100,001-$2,173,913 77%

Antenna, Autostrada, Currents, Crinion Open Table, Dividends, Reff, Series 2, Tone Single Order Discount Value from List

79% $ 0.00-$400,000 $400,001-$2,564,103 80.5%

DatesWeiser Single Order Discount List Value from List $0.00-$1,063,083 53%

Essentials, ReGeneration Single Order Discount List Value from List $0.00-$610,687 67.25% k.Lounge, Knoll Studio, Pixel Tables Single Order Discount List Value from List $0.00-$1,369,863 63.5% k.Stand Single Order Discount List Value from List $0.00-$400,000 78% $400,001-$2,439,024 79.5% k.Task, Moment, Ollo, Remix, MultiGeneration, Toboggan Single Order Discount List Value from List $0.00-$540,540 63%

Knoll Extra, Propeller Single Order Discount List Value from List $0.00-$1,428,571 65%

Ricchio and Jr. Chair Single Order Discount List Value from List $0.00-$882,352 66%

Muuto Single Order Discount List Value from List

$0.00-$909,090 45%

Rockwell Unscripted Single Order Discount List Value from List $0.00-$1,219,512 59%

Chadwick Single Order Discount List Value from List $0.00-$579,710 65.5%

Generation Single Order Discount List Value from List $0.00-$150,000 68% $150,001-$638,978 68.7%

Life Single Order Discount List Value from List $0.00-$100,000 71.5% $100,001-$729,927 72.6%

Template Single Order Discount List Value from List $0.00-$400,000 77% $400,001-$952,381 79%

7. See tiered Pricing included in #6.

8. Payment Terms:

Prompt Payment: 2% / 10 days Net 30 days.

Criteria:

• Applies to standard GSA Contract orders/invoices for Knoll Product only

(excludes negotiated purchases greater than standard GSA Contract).

• Excludes product orders/invoices that include services and/or consolidated invoices with services (i.e. Design, Project Management, Installation, Non-Knoll Products).

• Excludes Government Credit Card Purchases.

• Excludes orders placed under GSA Contractor Teaming Agreement or by Cost Reimbursable Government Contractors (GC) under FAR part 51.102.

9. Government Credit Card:

Accepted below and above the micro purchase threshold

10. Foreign Items:

None.

11a. Time of Delivery:

90 days, ARO.

11b, c, & d. Expedited/Overnight Delivery:

Contact your Knoll GSA Customer Service Representative

12. F.O.B. Point:

Destination within 48 contiguous United States and the District of Columbia.Price includes product delivery to the site or warehouse. The purchaser is responsible for unloading.

13a. Ordering Address:

Knoll, Inc.

c/o Knoll Participating Dealer P.O. Box 157 1235 Water Street East Greenville, PA 18041 Attn: Order Entry

13b. Ordering Procedures:

For supplies and services, ordering procedures and information on BPAs are found in FAR 8.405- 3.

14. Payment Address:

Miller Knoll, Inc.

22764 Network Place Chicago, IL 60673-1227

15. Warranty:

Knoll, Inc. commercial Warranty applies.

16. Export Packing Charges:

Contact your Knoll GSA Customer Service Representative for a written quotation.

17. See #9

18. N/A

19. Terms and Conditions of Installation:

The following notes & conditions apply to Installation Services •Installation Services shall be quoted by an authorized Knoll, Inc. Dealer partner.

•Installation price to include inside delivery, uncrating, assembly, installation, removal of all debris from premises to client provided receptacle, installation documents and the bill of materials per the purchaser's approved plan and specifications.

The immediate installation area shall be complete and free of debris including the carpet/flooring before installation commences. Service work will not be hindered by other trades.

•Installation will be performed during normal weekday working Hours, defined as 7:00a.m. – 5:00p.m. Local time Monday through Friday, excluding weekends and holidays.

be furnished by client at no charge.

•Adequate facilities for delivery, unloading, moving and staging/storing the product during the installation process shall be provided.

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

The following circumstances, if applicable, may impact the overall installation cost:

•Union Labor requirements, overtime, after hours and holiday schedules.

•Installation in a clinical/medical environment.

•Restricted access to building, elevator, loading dock, walk-up or other abnormal working conditions including restrictions or limits established by local laws, ordinances or the directions of the buyer, including but not limited to restrictions on transportations of materials and street access to the job site.

•Installations outside of a fifty (50) mile radius of the servicing dealer.

•Additional charges shall be quoted by the authorized Knoll dealer and approved by the buyer prior to performance of the work.

20. N/A

21. N/A

22. Participating Dealers:

Knoll dealers may not accept equipment orders or perform invoicing under this contract However, authorized Knoll Dealers do provide design and installation services as Knoll’s subcontractor.

See Knoll.com for an authorized dealer in your area.

23. N/A

24. N/A

25 & 26. Federal Identification Numbers:

Tax ID No. (TIN): 13-873847 Cage Code: 13207 Unique Entity ID: FQJBLPZWC44

CEC: 0877161G

DUNS: 781316096

27. Restocking Terms:

25% of net product cost. Prior authorization is required.

28. Cancellation Terms:

Order may be changed/cancelled prior to production, however, are subject to the terms of the Knoll Order Change and Cancellation Policy.

Orders that are in production cannot be cancelled.

•Electric, heat, and adequate elevator service shall

Cover Template
Knoll GSA Contract Information page-AS-R3

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