Federal Supply Schedule GS03F5046C
PDF 344 KB
- Attached to
- Federal Supply Schedule GS03F5046C Federal contract IDV
- Contract number
- GS03F5046C
- Issued by
- GSA Federal Acquisition Service
About this file
This document is a Federal Supply Schedule Price List for a contract with the General Services Administration (GSA). The contractor, Make Be-Leaves, is a small, woman-owned business that provides artificial trees, plants, dried foliage, and planters under Schedule 72, SIN 722-06. The contract period is from March 1, 2010 to February 28, 2015. Key details include:
The price list provides information on awarded SINs, pricing, delivery, payment terms, and other standard contract provisions. Discounts are offered for higher volume orders. Delivery timelines range from 45 to 120 days depending on order size. Government purchase cards are accepted up to the maximum order limit of $100,000. The contractor provides a one-year warranty on all items. The related Federal Contract IDV has a ceiling value of $2,000,000 and was awarded on April 1, 1995 to the Federal Acquisition Service, a civilian agency.
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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 .
Schedule Number: Schedule Title:
FSC Group: Part II: Furnishings FSC Classes: 7,110
Product Services Code:
Contract Number: GS-03F-5046C
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.
"PRICES SHOWN HEREIN ARE NET (DISCOUNT DEDUCTED)"
Contract Period: 03.01.2010 to 02.28.2015
Make Be-Leaves 5311 Derry Avenue, Suite C
Agoura Hills, CA 91301 www.makebeleaves.com Telephone (800) 634-1402 OR (818) 597-7790
Fax: (818) 597-7799 E-mail: sales@makebe-leaves.com
Contact Person: Susan Ameche
Business size: Small, Woman-Owned Modification Number: Effective Date:
http://www.gsaadvantage.gov/ http://www.gsa.gov/schedules mailto:sales@makebe-leaves.com
CUSTOMER INFORMATION
1a. Table of awarded Special Item Numbers (SINs):
SIN # 722-06 SIN Title Artificial Trees, plants, dried foliage and planters for inside us
1b. Identification of the lowest priced service for each special item number awarded in the contract.
SIN # 722-06 Model Price
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# 722-06 MAXIMUM ORDER- $ 100,000
3. Minimum order: $ 100
A delivery order that exceeds the maximum order may be placed with the Contractor selected in accordance with FAR 8.404. The order will be placed under the contract.
Sales for orders that exceed the Maximum Order shall be reported in accordance with
GSAR 552.238-74
4. Geographic coverage (delivery area): Continental United States (includes Hawaii, Puerto
Rico, Alaska)
5. Point(s) of production: Agoura Hills, Los Angeles County, California.
6. Discount from list prices or statement of net price: Prices are Government Net, Discounted.
7. Volume discounts: $5,000. - 4% ; $10,000 - 10%
Quantity discounts: 7% additional discount on orders of 50 or more of same item; 15% additional discount on orders of 150 or more of same
8. Prompt payment terms: 1% - 20 days; 2%- 10 days, Net 30
9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes. Government Visa credit card is accepted for payment up to maximum purchase amount of $100,000. Government purchase cards are accepted to and above the micro-purchase threshold to maximum.
9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. 1% discount for payment by Government commercial credit card.
10. Foreign items: None
11a. Time of delivery: Orders up to 45 days ARO *except for custom; $25,000 - 60 days ARO;
$50,000 - 120 days ARO
11b. Expedited delivery: N/A
11c. Overnight and 2-day delivery: N/A
11d. Urgent requirements: Call contractor for request of faster delivery.
12. F.O.B. point(s): Origin - Agoura Hills, California.
13a. Ordering address(es): Make Be-Leaves 5311 Derry Avenue, Suite C, Agoura Hills, CA 91301
13b. Ordering procedures: For supplies and services, the ordering procedures, information on blanket purchase agreements (BPA’s), and a sample BPA can be found at the GSA/FSS schedule homepage (www.fss.gsa.gov/schedules ).
14. Payment address: Make Be-Leaves 5311 Derry Avenue, Suite C, Agoura Hills, CA 91301
15. Warranty provision: All items are guaranteed to be free of defects of workmanship errors for one year of delivery date. All returned items are subject to restocking charges.
16. Export packing charges: Custom boxing 9.8% on all Standard Plants & Trees up to 8 feet tall, Custom Crating Charge on Trees above 8ft tall
17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Maximum Order
18. Terms and conditions of rental maintenance, and repair: N/A
19. Terms and conditions of installation: Priced per job - call for quote.
20. Terms and conditions of repair parts: N/A
20a. Terms and conditions for any other services: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: N/A http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_OVERVIEW&contentId=8106
23. Preventative maintenance: N/A
24a. Special attributes such as environmental attributes: N/A
24b. Section 508 compliance or EIT: Yes
25. Data Universal Number System (DUNS) number: 17 357 4682.
26. Notification regarding registration in the System for Award Management (SAM) database. Yes -- Cage code 03MD7
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