03FAC - Farrelly Building Services, Inc. - GS06F0043R

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Attached to
Federal Supply Schedule GS06F0043R
Contract number
GS06F0043R
Issued by

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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

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