FSS-56 - Whisperroom, Inc. - GS07F6078R

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Federal Supply Schedule GS07F6078R
Contract number
GS07F6078R
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Whisperroom, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F6078R, a Federal Supply Schedule awarded to Whisperroom, Inc., under Buildings and Building Materials (FSS-56)

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PH: (865) 558-5364 • FAX: (865) 558-5370 • WEBSITE: www.whisperroom.com

109 S. Northshore Drive, Ste 303 • Knoxville, Tennessee 37919 USA

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: Federal Supply Schedule 056 – Building and Building Materials/Industrial Services and Supplies FSC Group: FSC Group 54 – Pre-Engineered/Prefabricated Building and Structures

CONTRACT NUMBER: GS-07F-6078R

CONTRACT PERIOD: September 12, 2015 through September 11, 2020

For more information on ordering from Federal Supply Schedules click on the GSA Schedules link at www.gsa.gov

CONTRACTOR: WhisperRoom, Inc.

116 S. Sugar Hollow Road Morristown, TN 37813 Telephone: 865-558-5364 Fax: 865-558-5370 Toll Free: 800-200-8168 E-Mail: info@whisperroom.com Web Site: www.whisperroom.com

CONTRACTOR’S ADMINISTRATION SOURCE: Debora C. Sweany 109 S. Northshore Drive, Suite 303 Knoxville, TN 37919 Telephone: 865-558-5364 Fax: 865-558-5370 E-Mail: dsweany@whisperroom.com

BUSINESS SIZE: Small, Veteran Owned

Socioeconomic Indicators: Small

CUSTOMER INFORMATION:

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

SIN DESCRIPTION

361 10B In-Plant Offices, Prefabricated Modular Wall/Partition Systems and Enclosures, Mezzanines and Wire Partitions, Including accessories and options

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

(Government net price based on a unit of one)

SIN MODEL NET GSA Schedule PRICE

361-10B MDL 4230 SNV $2,215.88

109 S. Northshore Drive, Ste 303 • Knoxville, Tennessee 37919 USA

Contract #GS-07F-6078R

1c. HOURLY RATES: (Services Only) N/A

2. MAXIMUM ORDER*: $200,000 per SIN and $200,000 per order

*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: None

4. GEOGRAPHIC COVERAGE: The 48 Contiguous States, D.C, Alaska, Hawaii, Puerto Rico And U.S. Territories and to CONUS port or consolidation point for order received from overseas activities

5. POINT(S) OF PRODUCTION: Morristown, Hamblen County, TN

6. DISCOUNT FROM LIST PRICES: 15.25% on all items on the price list (enclosures and the

Options/accessories). Prices Shown Herein are NET (discount deducted).

7. QUANTITY DISCOUNT(S): N/A

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.

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: 2-14 Days ARO (after receipt of order)

11b. EXPEDITED DELIVERY: Contact contractor for availability

11c. OVERNIGHT AND 2-DAY DELIVERY: Contact contractor for availability

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin – Prepay and add

13a. ORDERING ADDRESS: WhisperRoom, Inc., 109 S. Northshore Dr., Ste. 303, Knoxville, TN 37919

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

109 S. Northshore Drive, Ste 303 • Knoxville, Tennessee 37919 USA

Contract #GS-07F-6078R

14. PAYMENT ADDRESS: WhisperRoom, Inc., 109 S. Northshore Dr., Ste. 303, Knoxville, TN

37919

15. WARRANTY PROVISION: Standard Commercial Warranty (5 Year Limited). Customer should contact contractor for a copy of the warranty

16. EXPORT PACKING CHARGES: N/A

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: No limit

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE):

N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

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): 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. DUNS NUMBER: 804294270

26. NOTIFICATION REGARDING REGISTRATION IN SYSTEM FOR AWARD MANAGEMENT

(SAM) DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .