MAS - Progressive Services, Inc. - GS07F0110V

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Attached to
Federal Supply Schedule GS07F0110V Federal contract IDV
Contract number
GS07F0110V
Issued by
GSA Federal Acquisition Service

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Progressive Services, Inc. - Progressive Roofing - (DBA Progressive Roofing) Pricelist and/or Vendor Terms and Conditions for GS07F0110V, a Federal Supply Schedule awarded to Progressive Services, Inc. - Progressive Roofing - (DBA Progressive Roofing), under Buildings and Building Materials (FSS-56)

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GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/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 is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov

SCHEDULE TITLE: Schedule 56 – Buildings and Building Materials, Industrial Services and Supplies

FSC Group: 56

CONTRACT NUMBER: GS-07F-0110V

CONTRACT PERIOD: January 1, 2019 to December 31, 2023

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: Progressive Services, Inc.

23 N. 35th Ave.

Phoenix, AZ 85009 Phone: 602-278-4900 Fax: 602-278-6896 Email: alice.hunt@progressiveus.com Website: www.progressiveroofing.us

CONTRACTOR’S ADMINISTRATION SOURCE: Alice Hunt

BUSINESS SIZE: Large

Socioeconomic Indicators: Large

CUSTOMER INFORMATION:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)

SIN DESCRIPTION

563-4 Roofing Materials, Products and Services Solutions 56-500 Order Level Materials

1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:

(Government net price based on a unit of one)

SIN MODEL PRICE

563-4 D.1.19 $.07 To be completed by contractor on text file submission

1c. HOURLY RATES: (Services Only) $59.13 PER HR To be completed by contractor on text file submission

2. MAXIMUM ORDER*: $200,000.00 per SIN and $200,000.00 per order http://www.gsaadvantage.gov/ http://www.gsa.gov/ mailto:alice.hunt@progressiveus.com http://www.progressiveroofing.us/

*Ordering activities may request a price reduction at any time before placing an order, establishing a BPA, or in conjunction with the annual BPA review. However, the ordering activity shall seek a price reduction when the order or BPA exceeds the simplified acquisition threshold. Schedule contractors are not required to pass on to all schedule users a price reduction extended only to an individual ordering activity for a specific order or BPA.

3. MINIMUM ORDER: $1,000.00

4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US Territories and to a CONUS port of consolidation point for orders received from overseas activities

5. POINT(S) OF PRODUCTION: USA

6. DISCOUNT FROM LIST PRICES: Basic discount of 8% from the awarded commercial price list.

GSA Net Prices are shown on the attached GSA Pricelist. Negotiated discount has been applied and the IFF has been added.

7. QUANTITY DISCOUNT(S): NA

8. PROMPT PAYMENT TERMS: Net 30.

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Shipped 30 Days after receipt of order

11b. EXPEDITED DELIVERY: None Offered

11c. OVERNIGHT AND 2-DAY DELIVERY: None Offered.

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin prepaid

13a. ORDERING ADDRESS:

PROGRESSIVE SERVICES, INC.

23 N 35th Ave Phoenix AZ 85009 Attn: Alice Hunt

(602) 278-4900 Phone

(602) 278-6896 Fax Website: www.progressiveroofing.us

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on

Blanket Purchase Agreements (BPA’s) are found in FAR 8.405-3

14. PAYMENT ADDRESS: Same as ordering address

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty

16. EXPORT PACKING CHARGES: None

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: We will accept the Government purchase card for orders in any amount.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

Governed by project contract and/or statement of work (SOW).

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): Governed by project contract and/or statement of work (SOW).

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 (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): N/A

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): We offer proactive and preventative roof asset management and maintenance programs that are custom designed for the building’s needs. Our programs range from a simple annual inspection to performing routine maintenance with multiple inspections on multiple locations

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): we offer energy efficient products, energy star coating and recyclable materials

24b. Section 508 Compliance for EIT: as applicable

25. DUNS NUMBER: 09-123-5275

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM)

DATABASE: Contractor has an Active Registration in the SAM database.

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