MAS - Fedsource Inc. - GS07F0492V
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- Attached to
- Federal Supply Schedule GS07F0492V Federal contract IDV
- Contract number
- GS07F0492V
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides pricing details for a Federal Supply Schedule contract held by Fed-Source, Inc. The contractor offers a variety of pre-engineered and prefabricated buildings, structures, storage systems, conveyor equipment, and material handling products through Special Item Numbers 332311P and 333922. Services such as installation, maintenance, and training are also within scope.
Products are sourced from six manufacturers located across the United States and Canada. Pricing ranges from a 3% to 40% discount off list, with additional volume discounts available for some items. Delivery timeframes vary by product but are generally within 15 to 90 days of order receipt. The contract was awarded on August 27, 2009 and extends through August 26, 2024. The potential value is $4 million.
Fed-Source Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0492V, a Federal Supply Schedule awarded to Fed-Source Inc., under Buildings and Building Materials (FSS-56)
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GENERAL SERVICES ADMINISTRATION Page 1 of 2
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: MULTIPLE AWARD SCHEDULES (MAS)
LARGE CATEGORY: Facilities SUBCATEGORY: B06. Structures NAICS/SIN: 332311P
LARGE CATEGORY: Industrial Products and Services SUBCATEGORY: E05. Industrial Products NAICS/SIN: 333922
CONTRACT NUMBER:
CONTRACT PERIOD: August 27, 2009 thru August 26, 2029. (Extended through August 26, 2029 per Mod PO-0019 dated June 28, 2024)
For more information on ordering from Federal Supply go to this website: www.gsa.gov/schedules
CONTRACTOR: Fed-Source, Inc. F.E.I.D.: 43 178 1977 Phone number: (888) 839-5155
6205 Clifton Avenue C.A.G.E.: 09TD3 Local number: (636) 742-2914
St. Louis, MO 63109-3427 E-Mail: glen@FedSource.com
CONTRACTOR’S ADMINISTRATION SOURCE: Glen Starks, President (Same Address & Phone Numbers)
BUSINESS SIZE:
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN
LEGACY
SIN
DESCRIPTION
Cogan PortaFab Pre-Engineered, Prefabricated Buildings and Structures for In-Plant, Outdoor Shelter and Security Shelter
Solutions, and Ancillary Services Related to Pre-Engineered Prefabricated Buildings and Structures
Storage Systems, storage racks, conveyers & conveyor systems, conveyer belts, slings, hooks, rope, chain, Pflow SpaceRak webbing, and material handling options & accessories.
Cogan PortaFab
Services related to and ordered in conjunction with products purchased under the supply schedule contract, including installation, startup, maintenance, repair, operator instruction, training and consultation services.
Pflow SpaceRak
Order-Level Materials SIN (OLM) added to Contract by Modification PS-A653 dated 22 June 2018.
OLMs are materials and/or services acquired in direct support of a FSS SIN and are not "open market items".
1c. HOURLY RATES: N/A
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)
SIN LINE MODEL PRICE LINE MODEL PRICE LINE MODEL PRICE
332311P Cogan KCKPLT $5.46 SpaceGuard SA4 $1.37 PortaFab RD12 $1.50
332311P PortaFab PB355WS $46.91
333922 Parent Foot Plate $0.82 Pflow 10' D-Lift $8,373.00 SpaceRak LB3016-036 $13.60
Cogan 1 Man Hour $44.33 PortaFab 1 Man Hour $44.33 SpaceGuard 1 Man Hour $44.33
Parent 1 Man Hour $44.33 Pflow 1 Man Hour $44.33 SpaceRak 1 Man Hour $44.33
2. MAXIMUM ORDER:* SIN *If your order exceeds the Maximum Order identified in this catalog/pricelist, you have an opportunity to
332311P obtain a better schedule contract price. Before placing your order, contact the contactor for a better price.
333922 The contractor may (1) offer a new price for this requirement
ANCILLARY (2) offer the lowest price available under this contract or
OLM (3) decline the order.
3. MINIMUM ORDER: *If your order is below the Minimum Order Limitation for SpaceRak products, contact the contactor.
The contractor may (1) accept the order below the Minimum Order Limitation. (This is especially likely if the order is combined with other products from the Contractor.)
(2) decline the order.
4. GEOGRAPHIC COVERAGE: Domestic, 50 States, Washington, DC, Puerto Rico, and US Territories and to a CONUS port or consolidation point for orders received from overseas activities.
GS-07F-0492V
7/2/24 12:40 PM
FEDERAL SUPPLY SERVICE
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
PortaFab interior modular buildings and exterior booths & guard houses/Cogan mezzanines/SpaceGuard wire mesh partitions
SpaceRak pallet rack/Pflow Industries material lifts/Parent Metal Products shelving, cabinets & workstations
UEI #: QAS6PJ8VMGA9
SMALL
PRODUCT LINES
333922 357 11C Parent Metal Products
357 98 Parent Metal Products
332311P 361 10B
361 10G
361 30 SpaceGuard Products
OLM 56-500 All Product Lines
$125,000.00
$125,000.00
$100,000.00
SpaceRak: $1000
All Others: $100
361 10B
361 10G
361 30 SpaceGuard Products
ANCILLARY
ANCILLARY
$250,000.00
GENERAL SERVICES ADMINISTRATION Page 2 of 2
5. POINT(S) OF PRODUCTION:
(In Alphabetical Order by Supplier)
6. DISCOUNT FROM LIST PRICES: 3% - 40% from the accepted pricelist depending on product (see below). For calculation of the GSA Schedule price
(In Alphabetical Order by Supplier) (price paid by customers ordering from the GSA Schedule, and the price to be loaded in to 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% (Calculation: Net -:- .9925).
7. QUANTITY DISCOUNT(S): (In Alphabetical Order by Supplier)
Cogan: 7% Orders => $10,000
Parent Metal Products: 25+5% on Orders $8,001-$20000 / 25+10% Orders =>$20,000
25% based on Material Quantity
8. PROMPT PAYMENT TERMS: 1% 15, Net 30 days Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9.a Government Purchase Cards are accepted at or below the micro-purchase threshold.
9.b Government Purchase Cards are accepted above the micro-purchase threshold.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 15-90 Days after receipt of order (In Alphabetical Order by Supplier)
PortaFab 90 DAYS Pflow 90 DAYS SpaceGuard 45 DAYS SpaceRak 60 DAYS
Cogan 75 DAYS Parent 45 DAYS
11b. EXPEDITED DELIVERY: Contact contractor
11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight and 2-day delivery are available. Contact the Contractor for rates.
11d. URGENT REQUIREMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT:
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements
(BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.
16. EXPORT PACKING CHARGES: Not applicable
17. TERMS & CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Prompt payment discount does not apply with credit card purchase.
18. TERMS & CONDITIONS OF RENTAL, MAINTENANCE, & REPAIR (If Applicable): N/A
19. TERMS & CONDITIONS OF INSTALLATION (If Applicable): Refer to individual quotation due to potentially unique jobsite conditions.
20. TERMS & CONDITIONS OF REPAIR PARTS INDICATING PARTS PRICE LIST DATE & ANY DISCOUNTS FROM LIST PRICES (If Available): N/A
20a. TERMS & 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): 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 Electronic and Information Technology (EIT): N/A
25. DUNS NUMBER: 03 647 1928
26. NOTIFICATION REGARDING REGISTRATION IN THE SYSTEM FOR AWARD MANAGEMENT (S.A.M.):
AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST
7/2/24 12:40 PM
FEDERAL SUPPLY SERVICE
Cogan: 5% Parent Metal Products: 25% Services (Assembly): 20%
PortaFab - Chesterfield, St Louis County, MO Cogan - Terrebonne, QC, Canada
SpaceGuard - Seymour, Jackson County, IN SpaceRak - Marysville, St. Clair County, MI
Parent Metal Products - Bensalem, Bucks County, PA Pflow - Milwaukee, Milwaukee County, WI
FedSource maintains a valid S.A.M. registration and up-to-date On-Line Representations and Certifications.
PortaFab: 7% Orders => $10,000 Pflow Industries: NONE SpaceGuard Products: 45% on Orders => $5000
SpaceRak: 40% Orders =>$5,000
Services (Assembly)
Origin-Prepay and Add
PortaFab: 3% Pflow Industries: 7.5% SpaceGuard Products: 40% SpaceRak: 25%
File details come from the government source that posted it. Updated .