MAS - Formaspace, LP - GS27F0031V
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- Attached to
- Federal Supply Schedule GS27F0031V Federal contract IDV
- Contract number
- GS27F0031V
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides details for a federal supply schedule contract. The contract number is GS27F0031V and was awarded on August 11, 2009 under the Multiple Award Schedule with the potential value of $125,000.00. It has a last date to order of August 10, 2024 and was awarded by the GSA Federal Acquisition Service. This supply schedule contract provides agencies with access to various products and services through August 2024.
Formaspace, LP (DBA Formaspace) Pricelist and/or Vendor Terms and Conditions for GS27F0031V, a Federal Supply Schedule awarded to Formaspace, LP (DBA Formaspace), under Furniture (FSS-71)
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Text version
Federal Supply Schedule / FSC Group 71
Contract #: GS-27F-0031V Contract Period: 08/11/09 – 08/10/24
Formaspace Industrial & Office Furniture
1a. Table of Awarded Special Item Numbers (SIN)
SIN DESCRIPTION
337127 – Institutional Furniture 33721 – Office Furniture
1b. Lowest Priced Model Number per SIN 337127 Model# CABL Cable Management $35.86, SIN 33721 Model # WCI_36/PL Collaboration Tabletop, Round, Laminate, Size: 36" Dia. $205.86 1c. Hourly rate info: Not Applicable
2. Maximum Order: $1,000,000
3. Minimum Order: $100
4. Geographic Coverage: (delivery area) 48 contiguous states & District of Columbia
5. Point of Production: Austin, TX
6. SIN 337127 is 16.4% w/IFF Discount Off List and SIN 33721 is 56.7% w/IFF Discount Off List
7. Quantity discounts:
SIN 33721
$0 - %49,999 is 56.7% w/IFF Discount Off List $50,000 - $349,999 is 58.7% w/IFF Discount Off List $350,000 - $499,999 is 61.7% w/IFF Discount Off List
8. Prompt Payment Terms: 1% in 20, net 30
9. Government Purchase Cards? Yes 9a. Government Purchase Cards are accepted at or below the micro-purchase threshold.
9b. Government Purchase Cards are not accepted above the micro-purchase threshold.
10. Foreign Items: None 11a. Time of Delivery: Normal Delivery within 4-8 weeks ARO 11b. Expedited Delivery: N/A 11c. Overnight and 2 Day Delivery: N/A 1d. Urgent Requirements: Contact Area Representative
12. F.O.B. Point: Origin, prepay and add. Inside delivery is not included.
13a. Ordering Addresses: 1100 E Howard Lane, Suite 400, Austin, TX 78753 13b. Ordering Procedures: Email Hello@Formaspace.com for assistance.
Federal Supply Schedule / FSC Group 71
Contract #: GS-27F-0031V Contract Period: 08/11/09 – 08/10/24
14. Payment Address: Remit to: Formaspace, 1100 E Howard Lane, Suite 400, Austin, TX 78753.
Electronic Funds Transfer is available.
15. Warranty: 12 Year
16. Export Packing Charges: N/A
17. Terms & Conditions of Government Purchase Card Acceptance: Contact Contractor
18. Terms & Conditions of Rental, Maintenance and Repair: N/A
19. Terms & Conditions of Installation: N/A
20. Terms & Conditions of Repair Parts: N/A
21. Service & Distribution Points: N/A
22. Participating Dealers: None
23. Preventive Maintenance: N/A 24a. Environmental Attributes: None
25. SAM Unique Entity ID (UEI): VDEBGXRR3FD5 – Fed Tax ID 14-1962605
26. Registered in SAM: Formaspace is current in SAM.
File details come from the government source that posted it. Updated .