MAS - Premier Elevator Company Inc. - GS21F0089U
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- Attached to
- Federal Supply Schedule GS21F0089U
- Contract number
- GS21F0089U
- Issued by
-
GSA Federal Acquisition Service
About this file
Premier Elevator Company Inc. (DBA Premier Elevator Company) Pricelist and/or Vendor Terms and Conditions for GS21F0089U, a Federal Supply Schedule awarded to Premier Elevator Company Inc. (DBA Premier Elevator Company), under Facilities Maintenance and Management (03FAC)
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Elevator Co., Inc.PREMIER P 770-389-4951 F 770-389-1586
230 Andrew Drive – Strockbridge, GA 30281 – 770-389-4951 – 770-389-1586
General Services Administration Federal Supply Service
Authorized Federal Supply Schedule Catalog/Price List Effective Date: September 1, 2016
Premier Elevator Company, Inc.
230 Andrew Drive Stockbridge, GA 30281 Telephone: 770-389-4951 Fax: 770-389-1586
Email: philreid@premier-elevator.com Website: www.premier-elevator.com
Business Size: Large Information for ordering activities:
1. Table of special item numbers: 561210FAC GSA Contract # GS-21F-0089U
Special Item No. (SIN) Description Price
561210FAC
ANCRA
0561210FAC Complete Facilities Maintenance and
Management
Ancillary Repair and Alterations
Contact: Phil Reid @ 770-389-4951 or philreid@premier-elevator.com
FM8/month FM24/month
Hydraulic Elevator $ 239.00 $ 295.00
Geared to 10 Openings $ 384.00 $ 465.00
Geared 11 to 20 Openings $ 400.00 $ 490.00
Gearless to 10 Openings $ 390.00 $ 550.00
Gearless 11 to 20 Openings $ 560.00 $ 625.00
A. Identification of lowest price item: Not Applicable B. Commercial Job Title Descriptions: Not Applicable
2. Maximum order: $1,500,000.00
3. Minimum order: $100.00
4. Geographic Coverage: Southeastern United States
5. Points of Production: N/A
6. Basic Discount: Discounts are offered. Please contact Phil Reid for more information
7. Quantity Discounts: Quantity discounts are offered. Please contact Phil Reid for more information
8. Prompt Payment Terms: Net 30 and in accordance with the terms of the Prompt Payment Act (31d fUSC 3901 et.Seq).
9. Government Purchase Card: Accepted (Excludes prompt payment discounts)
10. Foreign Items: None
11. Time of Delivery After Receipt of Order (ARO):
Normal 30-45 days ARO Emergency/Expedited: 10 days Urgent Requirement: Clause I-FSS-140B of the contract applies. Agencies can contact contractor’s representative to possibly affect a faster delivery.
12. FOB Point: Destination
13. Ordering Address: Premier Elevator Co., Inc. 230 Andrew Drive, Stockbridge, GA 30281
14. Payment Address: Same as ordering address.
15. Warranty Provision: Standard Warranty
16. Export Packing Charges: N/A
17. Terms and Conditions of GCCC Acceptance: Any thresholds above the micro purchase level.
18. Terms and Conditions of Rental, Maintenance, and Repair: N/A
19. Terms and Conditions of Installation: N/A
20. Terms and Conditions of Repair: N/A
21. Terms and Conditions for Any Other Service: N/A
22. List of Service and Distribution Points: N/A
23. List of Participating Dealers: N/A
24. Environmental Attributes: N/A
25. Duns: 792955411
26. Notification Regarding Registration in Central Contractor
Registration (CCR) Database: Active
Billing Rates: For open order repair/consumer customers.
We give no discounts to any customer, except pricing given to GSA.
Effective September 1, 2016
Our billing rates are as follows:
Mechanic Regular Time $218.91
Helper Regular Time $109.45
Team Rate Regular Time $328.36
Mechanic Over Time (1.5) $326.41
Helper Over Time (1.5) $164.18
Team Rate Over Time (1.5) $492.55
Mechanic Double Time $437.82
Helper Double Time $218.91
Team Rate Double Time $656.73
Hydro Test $494.50*
No Load Safety Test $660.64*
Five Year Traction Test $1420.96*
*Plus out of Zone travel time
File details come from the government source that posted it. Updated .