MAS - Premier Elevator Company Inc. - GS21F0089U

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Federal Supply Schedule GS21F0089U
Contract number
GS21F0089U
Issued by

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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 .