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
About this file
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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Text version
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.
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