MAS - Clivus Multrum, Inc. - GS07F0361V

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.

SCHEDULE TITLE: Federal Supply Schedule MAS

CONTRACT NUMBER: GS-07F-0361V

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov.

CONTRACT PERIOD: 6/15/09 - 6/14/2024

CONTRACTOR:

Clivus Multrum, Inc.

15 Union St.

Lawrence, MA 01840

Phone: 978-725-5591

Fax: 978-956-0977 www.clivusmultrum.com

CONTRACTOR’S ADMINISTRATION SOURCE:

Brian Barry

15 Union St.

Lawrence, MA 01840

Phone: 978-725-5591

Fax: 978-956-0977 forinfo@clivusmultrum.com BUSINESS SIZE: Small, Woman-owned

CUSTOMER INFORMATION:

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

SIN

DESCRIPTION

332311P Pre-Engineered and Pre-Fabricated Buildings and Structures for

Storage Solutions

OLM

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

SIN

MODEL

PRICE with IFF

332311P M54W

$18,566.45– FOB Origin (Prepay and add)

332311P

M54W-TS

$36,946.70 – FOB Origin (Prepay and add) This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price.

1c. HOURLY RATES: n/a

2. MAXIMUM ORDER: $250,000 per SIN 332311P and $250,000 per SIN OLM 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. PRODUCTION POINT: Lawrence (Adams County), MA United States

6. DISCOUNT FROM LIST PRICES: 12% off the Clivus Multrum M54 Trailhead Series 2022 Price List Rev 11/21, accepted in Mod PS-0021.

For calculation of the GSA Schedule price (price paid by customers ordering from the GSA Schedule, and the price to be loaded into GSA Advantage), the contractor should deduct the appropriate basic discount from the list price and add the prevailing IFF rate to the negotiated discounted price (Net GSA price). Current IFF rate is 0.75%.

The final Schedule contract award price is calculated as follows:

Negotiated price divided by (1 minus .0075) which equates to Negotiated price divided by 0.9925. Example: ($100,000 / 0.9925) = $100,755.67

7. QUANTITY/VOLUME DISCOUNTS: None

8. PROMPT PAYMENT TERMS: Net 30

Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.

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

9b. Government Purchase Cards are not accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None 11a. TIME OF DELIVERY: 56 DARO 11b. EXPEDITED DELIVERY: 35 DARO, with confirming phone call 11c. OVERNIGHT AND 2-DAY DELIVERY: n/a 11d. URGENT REQUIREMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB TERM: Origin – Prepay and Add 13a. ORDERING ADDRESS:

Clivus Multrum, Inc.

15 Union St.

Lawrence, MA 01840 13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. PAYMENT ADDRESS:

Clivus Multrum, Inc.

15 Union St. Suite 412 Lawrence, MA 01840

15. WARRANTY PROVISIONS: Standard Commercial Warranty applies (1-year limited warranty for electrical components. 5-year limited warranty for tank and toilet fixtures.) Customers should contact Clivus for a copy of the warranty. Return policy requires Return Authorization and

10% restocking fee.

16. EXPORT PACKING CHARGES: n/a

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD

ACCEPTANCE: Only accepted up to the micro-purchase threshold.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR: n/a

19. TERMS AND CONDITIONS OF INSTALLATION: n/a 20a. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES: n/a 20b. TERMS AND CONDITIONS FOR ANY OTHER SERVICES: n/a

21. LIST OF SERVICE AND DISTRIBUTION POINTS: n/a

22. LIST OF PARTICIPATING DEALERS: n/a 23: PREVENTATIVE MAINTENANCE: n/a 24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): n/a 24b. SECTION 508 Compliance for EIT: n/a

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: n/a

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE: Contractor has an active registration in SAM database.