MAS - Fifthroom Markets Inc. - GS07F0323M
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- Attached to
- Federal Supply Schedule GS07F0323M
- Contract number
- GS07F0323M
- Issued by
-
GSA Federal Acquisition Service
About this file
Fifthroom Markets Inc. (DBA Fifthroommarkets.com) Pricelist and/or Vendor Terms and Conditions for GS07F0323M, a Federal Supply Schedule awarded to Fifthroom Markets Inc. (DBA Fifthroommarkets.com), under Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS)
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Fifthroom.com • 5410 Route 8, Gibsonia, PA 15044 • Phone: 1.888.293.2339 • Fax: 724.444.5301
© 1999-2020 Fifthroom.com • All Rights Reserved
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 Title: Multiple Award Schedule (MAS)
FSC Group: Furniture and Furnishings Product Services Code: 5450, 7810, 7830
Contract Number: GS-07F-0323M
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.
Contract Period: April 1st, 2002 – April 30th, 2022
FIFTHROOM MARKETS INC.
5410 Route 8
Gibsonia, PA, 15044-9652 Phone: 1 (888) 293-2339
Fax: 1 (724) 444-5301 www.fifthroom.com
Mike Donaldson, Director of Sales Mike@fifthroom.com
Business size: Small Business
Current as of Modification 0047 effective June 30, 2021
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS SIN(s)
SIN DESCRIPTION
339920S Sporting Goods Equipment and Supplies
337122OSB Park, Recreational & Outdoor Furniture (SBSA) 339920PARK Park and Playground Equipment
OLM Order-Level Materials (OLM)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
SIN MODEL PRICE (All Prices are Net)
339920S BNPSNTP $33.15
339920PARK FCT1721 $160.55
2. MAXIMUM ORDER:
SIN# MAXIMUM ORDER*
33920S $250,000
337122OSB $500,000
339920PARK $500,000
OLM $250,000
*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an 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
4. GEOGRAPHIC COVERAGE: Domestic, 50 states, Washington, DC, Puerto Rico, US
Territories and to a CONUS port or consolidation point for orders received from overseas activities.
5. POINT(S) OF PRODUCTION: Pennsylvania, USA
6. Discount from list prices or statement of net price: The prices are shown herein are net to the government, and the discount is taken. Fifthroom Markets has chosen to waive the IFF rate
7. QUANTITY DISCOUNT(s):
SIN 339920PARK $10,000 – $29,999 2.0%
$30,000 - $999,999 5.0%
SIN 337122OSB $1,999 - $999,999 5.0%
8. PROMPT PAYMENT TERMS: Pay in full when ordering 1.0% Information for
Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions
9. FOREIGN ITEMS: None
10a. TIME OF DELIVERY: 18 DAYS DELIVERED AFTER ARO. Some items ship sooner.
10b. EXPEDITED DELIVERY: Actual cost of shipping. . Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
10c. OVERNIGHT AND 2-DAY DELIVERY: Actual cost of additional shipping… Not all items can be shipped Overnight or 2-day. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
10d. URGENT DELIVERY: Agencies can contact the Contractor’s Representative to effect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery. Additional charges may apply.
11. FOB POINT: Origin
12a. ORDERING ADDRESS: 5410 Route 8, Gibsonia, PA, 15044-9652
12b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPAs) are found in Federal Acquisition Regulation (FAR) 8.405-3.
13. PAYMENT ADDRESS: 5410 Route 8, Gibsonia, PA, 15044-9652
14. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
15. EXPORT PACKING CHARGES: 3% of cost; $25.00 minimum
16. Terms and conditions of rental, maintenance, and repair: Not applicable
17. Terms and conditions of installation: Not applicable
© 1999-2020 Fifthroom.com • All Rights Reserved
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices: Not applicable
18b. Terms and conditions for any other services: Not applicable
19. List of service and distribution points: Not applicable
20. List of participating dealers: Not applicable
21. Preventative maintenance: Not applicable
22a. Special attributes such as environmental attributes: Not applicable
22b. Section 508 compliance: Not applicable
23. DUNS NUMBER: 829895619
24. NOTIFICATION REGARDING REGISTRATION IN THE SYSTEM FOR
AWARD MANAGEMENT (SAM) DATABASE: Active Registration
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