MAS - Progressive Design Playgrounds - GS07F0542M

GENERAL SERVICE ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

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: MAS – Multiple Award Schedule

PSC: 7810, 5450, 7830

CONTRACT NUMBER: GS-07F-0542M

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

CONTRACT PERIOD: September 26, 2002 Through September 25, 2022

CONTRACTOR: Progressive Design Playgrounds

2235 Meyers Ave Escondido, CA 92029-1005

Phone 800-585-3131 Fax 760-597-5991 Email:john@pdplay.com, tami@pdplay.com Https://pdplay.com

CONTRACT ADMINISTRATOR: John Ogden, Tami Heimburge

BUSINESS TYPE AND SIZE: Small Business

MODIFICATION NUMBER: A812, EFFECTIVE DATE: March 4, 2020 http://www.gsaadvantage.gov/ mailto:tami@pdplay.com https://pdplay.com/

INFORMATION FOR ORDERING ACTIVITIES: (SIN’S)

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

339920S Sporting Goods Equipment and Supplies

337122OSB Park, Recreational & Outdoor Furniture (SBSA)

339920PARK Park and Playground Equipment

OLM Order Level Materials

1b. IDENTIFICATION OF THE LOWEST PRICED MODEL NUMBER AND UNIT PRICE:

SIN Model Price

339920S ATZFDT $0.21 sq ft

37122OSB 2080-10 $21.41

339920PARK TFF $0.17 sq ft

2. MAXIMUM ORDER:

SIN 337122OSB AND 339920PARK: $500,000;

SIN 339920S $150,000;

SIN OLM $250,000.

3. MINIMUM ORDER: $1.00

4. GEOGRAPHIC COVERAGE: 48 Contiguous states, Alaska, Hawaii, Washington D.C. and U.S. Territories

5. POINT OF PRODUCTION: Escondido, CA

6. BASIC DISCOUNT: Net prices are included on this price list.

7. QUANTITY DISCOUNT: Additional 2% discount on five or more playgrounds only.

8, PROMPT PAYMENT TERMS: Net 30 Days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions

9a GOVERNMENT PURCHASE CARDS ARE ACCEPTED AT OR BELOW THE MICRO-PURCHASE

THRESHOLD..

9b GOVERNMENT PURCHASE CARDS ARE ACCEPTED ABOVE THE THRESHOLD..

10. FOREIGN TERMS: None

11a. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO) 40 Days

11b. EXPEDITED DELIVERY: Contact contractor

11c. OVERNIGHT Contact the contractor

11d. URGENT REQUIREMENT Contract contractor

12. FOB POINT: Origin, Pre Paid by Seller

13a. ORDERING ADDRESS: Same as Contractors Address :

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: Same as Contractors Address

15. WARRANTY PROVISIONS: See Catalog for Details

16-23. Not Applicable

24. ENVIRONMENTAL ATTRIBUTES: Components Made Out of Recycled Plastic

25. DUNS NUMBER: 79-447-3694

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT: Registered.