MAS - Perry & Wilson, Inc. - GS27F0030U
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- Attached to
- Federal Supply Schedule GS27F0030U
- Contract number
- GS27F0030U
- Issued by
-
GSA Federal Acquisition Service
About this file
Products and Services: The document does not provide specific details about the products and services required.
Location: The products are to be delivered to the following locations:
- Consolidated Contract for MAS-SIN 33721. 337121H. 339113H: Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation. Point of Production: Vale, NC.
- Contract #: GS-27F-0030U Leister's Furniture: Geographic Coverage: CONUS, Washington, DC and Ports of Embarkation. Point of Production: Hanover, PA.
- Contract #: GS-27F-0030U Community Furniture: Geographic Coverage: CONUS, Washington, DC and Ports of Embarkation. Point of Production: Jasper, IN.
Dates: The contract period for all the contracts is from September 9, 2008, through September 8, 2023.
People: The contractor for all the contracts is Perry & Wilson, Inc. located at 11111 Easecrest Drive, Silver Spring, MD 20902. The contact for contract administration is the same as the contractor information. The business size is small.
Perry And Wilson, Inc. (DBA Marvin J Perry & Assoc) Pricelist and/or Vendor Terms and Conditions for GS27F0030U, a Federal Supply Schedule awarded to Perry And Wilson, Inc. (DBA Marvin J Perry & Assoc), under Furniture (FSS-71)
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Text version
GS-27F-0030U
Contractor:
Perry & Wilson, Inc.
11111 Easecrest Drive
Silver Spring, Maryland 20902 240-621-7960
240-669-9056 (FAX)
www.perryandwilson.com
DUNS 87-826-9554
CAGE 4N621
Small Business
Consolidated Contract for MAS-SIN 33721. 337121H. 339113H Featuring products manufactured by Hickory Contract, Leisters and JSI-Community
Please see the following cover pages for each manufacturer as each has their individual
Terms and Conditions as previously awarded under the original contracts.
http://www.perryandwilson.com/
General Services Administration Federal Supply Service Authorized Federal Supply Service 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 at http://www.gsa.gov
MAS
Contract #: GS-27F-0030U
Contract Period: September 9, 2008 through September 8, 2023
Contractor:
Perry & Wilson, Inc.
11111 Easecrest Drive Silver Spring, MD 20902 Phone: 240-621-7960, Fax: 240-669-9056 E-mail: malcolmw@mjpw.com, Websites: www.perryandwilson.com or www.hickorycontract.com Contact for Contract Administration: See Contractor information Business Size: Small
INFORMATION FOR ORDERING ACTIVITIES
1a. Awarded SIN'S:337121, OLM
1b. Lowest priced style for Awarded SIN:
2. Maximum order limitations:
4. Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation
5. Point of Production: Vale, NC
6. Discounts: Prices shown are Commercial List, Government discount is 54.9% off (Commercial List x .451=GSA Net)
7. Quantity Discounts-
1.0%....................$ 25,001-$75,000 1.5%....................$ 75,001-$100,000 2.0%....................$100,001-$150,000 2.5%....................$150,001-$250,000 3.0%....................$250,001-$300,000 4.0%....................$300,001-$500,000
8. Prompt Payment Discount: 1 % 20 days, Net 30 days “Information for ordering offices: Prompt Payment Terms CANNOT be negotiated out of the contractual agreement in exchange for other concessions”
9. Government Credit Card: Accepted (Visa & Mastercard) no additional discounts apply;
9b. Not Applicable
10. Foreign Items: None
11. Time of Delivery: 60-90 Days ARO or sooner; 11b. Expedited Delivery: N/A; 11c. N/A; 11d. Urgent Requirements: Please contact Contractor
12. FOB Point: Factory Freight prepaid & allowed to one destination EXCEPT for orders under 200 pounds: Add (Net per order) $72.81 for Zone 1, $84.91for Zones 2 & 3; $93.87 for Zone 4 and $111.78 for Zone 5 - refer to Pricing/Zones page 2.
13. Ordering Address:
Perry & Wilson, Inc.
11111 Easecrest Drive Silver Spring, MD 20902
13b. Ordering Procedures: For supplies & services the ordering procedures, information on Blanket Purchase agreements (BPAs) and a sample EPA can be found at the GSA/FSS Schedule home page (fss.gsa.gov/schedules).
14. Payment Address: Same as ordering address
15. Warranty Provision: Ten year limited warranty against defects in manufacturing and materials under normal use and care of single shift service. For more details refer to Warranty page 3.
16. Export Packing: Quoted upon request
17. Government Credit Cards are accepted, no additional discounts
18. Terms & Conditions of rental, maintenance & repair: N/A
19. Terms & Conditions of Installation: Contact Contractor for pricing
20. Terms & Conditions of Repair and other services: N/A
21. List of Service & Distributions Points: N/A
22. List of Participating Dealers: N/A
23. Preventive Maintenance: N/A 24a. Special Attributes: N/A 24b. Section 508: N/A
25. DUNS: 87-826-9554
26. SAM Registered: Yes http://www.gsa.gov/ http://www.hickorycontract.com/
Authorized Federal Supply Service 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 at http://www.gsa.gov
MAS-Office Furniture
Contract #: GS-27F-0030U Leister's Furniture Contract Period: Sept. 9, 2008 through Sept. 8, 2023
Contractor:
Perry & Wilson, Inc. Cage Code: 4N621 11111 Easecrest Drive TIN: 52-1110308 Silver Spring, MD 20902 Phone 240-621-7960, Fax 240-669-9056 e-mail: malcolmw@mipw.com, website: www.mjpw.com or www.leistersfurniture.com Contact for Contract Administration: same Business Size: Small
INFORMATION FOR ORDERING ACTIVITIES
la. Awarded SIN'S: 33721, 337121H, 339113H, OLM 1b. Lowest price style for Awarded 33721: 440W Shaker Table $227.25--337121H--2139H Twin Headboard $144.00 1c. Maximum order limitation: 33721= $250,000.00, 337121H, 339113H=$250,000.00
2. Minimum Order: $100.00
3. Geographic Coverage: CONUS, Washington, DC and Ports of Embarkation
4. Point of Production: Hanover, PA
5. Discounts: 49.%
6. Quantity Discounts--$50,000-150,000= 2%, 150,001-250,000= 4%, 250,001-1,000,000 = 6%
7. Prompt Payment Discount: 1% 20 days, Net 30 days "Information for Ordering Offices: Prompt Payment Terms Cannot be negotiated out of the contractual agreement in exchange for other concessions"
8. Government Credit Card: Accepted (Visa & Mastercard), no additional discounts apply 9b. Not Applicable
9. Foreign Items: None 11a. Time of Delivery: 30-60 Days ARO 11b Expedited Delivery: Please contact Contractor if available 11c. N/A 11d. Urgent Requirements: Please contact Contractor
12. FOB Point: Origin, Factory-Hanover, PA, Prepaid & Add, Government is responsible for fuel surcharge.
13. Ordering Address: Same as "Contractor" 13b. Ordering Procedures: For supplies & services the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample EPA can be found at the GSA/FSS schedule home page (fss.gsa.gov/schedules).
14. Payment Address: Same as "Contractor"
15. Warranty Provision: Warranty terms are Standard Commercial Warranty on materials & workmanship for a period of 5 years.
16. Export Packing: Quoted upon request
17. Government Credit Cards are Accepted, no additional discounts
18. Terms and Conditions of rental, maintenance & repair: N/A
19. Terms and Conditions of Installation: Contact Contractor for pricing
20. Terms and Conditions of Repair and other services: N/A
21. List of Service & Distribution Points: N/A
22. List of Participating Dealers: N/A
23. Preventive Maintenance: N/A 24a. Special Attributes: N/A 24b. Section 508: N/A
25. DUNS: 87-826-9554
26. SAM Registered: Yes http://www.gsa.gov/ mailto:malcolmw@mipw.com http://www.mjpw.com/ http://www.duboiswood.com/
Authorized Federal Supply Service 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 is @GSAAdvantage.gov
MAS
Contract #: GS-27F-0030U Community Furniture Contract Period: Sept 9, 2008 through Sept. 8, 2023
Contractor:
Perry & Wilson, Inc. Cage Code: 4N621 11111 Easecrest Drive TIN:52-1110308 Silver Spring, MD 20902 Phone 240-621-7960, Fax 240-669-9056 e-mail: malcolmw@mipw.com website: www.perryandwilson.com Contact for Contract Administration: same Business Size: Small
INFORMATION FOR ORDERING ACTIVITIES
la. Awarded SIN'S: 33721, OLM 1b. Lowest price style for Awarded SIN: 15A $137.35
2. Maximum order limitation: $250,000.00
3. Minimum Order: None
4. Geographic Coverage: CONUS, Washington, DC and Ports of Embarkation
5. Point of Production: Jasper, IN
6. Discounts: Government discount is list multiplied by .45, Government Net is shown
7. Quantity Discounts-$10,000-$25,000-1%, $25,001-$50,000-2%, $50,001-$75,000-3%
8. Prompt Payment Discount: 1% 20 days, Net 30 days. "Information for Ordering Offices: Prompt Payment Terms Cannot be negotiated out of the contractual agreement in exchange for other concessions"
9. Government Credit Card: Accepted (Visa & Mastercard), no additional discounts apply 9b. Not Applicable
10. Foreign Items: None 11a. Time of Delivery: 60-90 Days ARO 11b Expedited Delivery: Please contact Contractor if available 11c. N/A 11d. Urgent Requirements: Please contact Contractor
12. FOB Point: Destination, Factory-Jasper, IN.
13. Ordering Address: Same as "Contractor" 13b. Ordering Procedures: For supplies & services the ordering procedures, information on Blanket Purchase Agreements (BPAs), and a sample EPA can be found at the GSA/FSS schedule home page (fss.gsa.gov/schedules).
14. Payment Address: Same as "Contractor"
15. Warranty Provision: Warranty terms are Standard Commercial Warranty on materials & workmanship for a period of 5 years.
16. Export Packing: Quoted upon request
17. Government Credit Cards are Accepted, no additional discounts
18. Terms and Conditions of rental, maintenance & repair: N/A
19. Terms and Conditions of Installation: Contact Contractor for pricing
20. Terms and Conditions of Repair and other services: N/A
21. List of Service & Distribution Points: N/A
22. List of Participating Dealers: N/A
23. Preventive Maintenance: N/A 24a. Special Attributes: N/A 24b. Section 508: N/A
25. DUNS:87-826-9554
26. SAM Registered: Yes mailto:malcolmw@mipw.com
File details come from the government source that posted it. Updated .