03FAC - Farrelly Building Services, Inc. - GS06F0043R
DOC document 53 KB
- Attached to
- Federal Supply Schedule GS06F0043R
- Contract number
- GS06F0043R
- Issued by
-
GSA Federal Acquisition Service
About this file
Farrelly Building Services, Inc. Pricelist and/or Vendor Terms and Conditions for GS06F0043R, a Federal Supply Schedule awarded to Farrelly Building Services, Inc., under Facilities Maintenance and Management (03FAC)
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Text version
FARRELLY BUILDING SERVICES, INC.
124 Front Street, Suite 203
Massapequa Park, NY 11762
Phone: 516 795-3391 Fax: 516 797-6673
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: GSAAdvantage.gov.
Facility Maintenance and Management Schedule (03FAC)
FSC Group H and J
Services Department
FSC Class: J035
Contract Number: GS-06F-0043R Contract Period: 07April 2015 – 06 April 2020 Contractor:
Farrelly Building Services, Inc.
Massapequa Park, NY 11762
Telephone: 516 795-3391
Telefax: 516 797-6673
Email: Farrelly@ix.netcom.com
Website: www.Farrellyservices.com Contract Administer:
Michael P. Farrelly
Business Size:
Small
Information for Ordering Activities:
1a.
Table of awarded special item numbers:
| Special Item number (SIN) |
| Description |
| Pricing |
| 811-002 |
| Complete Facilities Maintenance |
| See page 4 |
| 03FAC 500 |
| Order Level materials |
1b.
Lowest priced model number and price for each SIN: Not Applicable
FARRELLY BUILDING SERVICES, INC.
2.
Maximum Order*:
$1,000,000.00
*If the “best value” selection places your order over the Maximum Order, identified in catalog/price list, you have the opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this 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:
$100.00
4.
Geographic Coverage:
Domestic Delivery
5.
Point(s) of Production:
N/A
6.
Basic Discount:
N/A
7.
Quantity Discount(s): orders> $750,000.00, 2% discount
8.
Prompt Payment Terms: N/A
9.
Government purchase card accepted:
Yes (excludes prompt payment discounts)
10.
Foreign Items:
None
11.
Time of Delivery After Receipt of Order (ARO).
Normal:
30-45 days ARO
Emergency:
N/A
Expedited:
N/A
Overnight and 2-Day Delivery:
N/a
Urgent Requirement:
Clause I-FSS-140_B of the contract applies. Agencies can contact Contractor’s Representative to possibly affect a faster delivery.
12.
FOB Point:
Destination
13.
Ordering Address:
Mr. Michael Farrelly
14.
Payment Address:
Mr. Michael Farrelly
15.
Warranty Provision:
Standard Commercial Warranty
FARRELLY BUILDING SERVICES, INC.
16.
Export Packing Charges: N/A
17.
Terms and Conditions of GCCC Acceptance: (any thresholds above the micro-purchase level).
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: N/A
List of Service and Distribution Points: N/A
22.
List of Participating Dealers: N/A
23.
Preventive Maintenance: N/A
24a.
Environmental Attributes, e.g. Recycled Content, Energy Efficiency, and/or Reduced Pollutants: N/A
24b.
Section 508 compliance information on Electronic and Information Technology (EIT) supplies and services: N/A
25.
Data Universal Number System (DUNS) Number:
78137232
26.
Notification Regarding Registration in Central Contractor Registration (CCR) Database: Active SEQ CHAPTER \h \r 1GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
Farrelly Building Services, Inc., Price List
Dated: October 2018
LABOR CATEGORY
HOURLY RATE
| Computer Operator |
| $44.90 |
| Electrician |
| $72.28 |
| Engineer Tech III |
| $53.84 |
| Machinist |
| $44.03 |
| Pipefitter |
| $61.02 |
| Supply Technician |
| $62.30 |
| Painter |
| $47.71 |
| Carpenter |
| $54.75 |
| Locksmith |
| $41.83 |
| Heavy Truck Driver |
| $46.19 |
| General Maintenance Worker |
| $45.70 |
| Warehouse |
| $35.11 |
| Janitor |
| $32.14 |
| Laborer |
| $32.54 |
| HVAC Mechanic |
| $53.15 |
Rates are based on Wage Determination No. 2015-4187 Rev. 10 dated 07/03/2018 -Based on New York City, NY
Other Direct Cost: Cost plus 10% of Other Direct Cost
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