MAS - Foliot Furniture Inc. - GS27F0034P
PDF 112 KB
- Attached to
- Federal Supply Schedule GS27F0034P Federal contract IDV
- Contract number
- GS27F0034P
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document mentions the procurement of Household, Dormitory & Quarters Furniture under the special item number (SIN) 337121H and Order Level Materials under SIN OLM. The maximum order for SIN 337121H is $1,000,000.00 and for SIN OLM is $250,000.00. The minimum order is $100.
Location: The geographic coverage for the delivery of the products is worldwide. The points of production are in Canada and the USA. The ordering address is the same as the contractor's address, which is in Saint-Jerome, PQ, Canada.
Dates: The contract period is from September 9, 2019, to September 8, 2024. The time of delivery after placing an order is between 60 to 120 days.
People: The contract administration source is Mylene Tetreault, who can be contacted at 800-545-5575 or contract@foliot.com. The contractor is Foliot Furniture, a small business located in Saint-Jerome, PQ, Canada.
Foliot Inc. Pricelist and/or Vendor Terms and Conditions for GS27F0034P, a Federal Supply Schedule awarded to Foliot Inc., under Furniture (FSS-71)
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GENERAL SERVICES ADMINISTRATION
FEDERAL SUPPLY 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: Multiple Award Schedule / Furniture & Furnishings
CONTRACT NUMBER: GS-27F-0034P
CONTRACT PERIOD: 9-9-2019 to 9-8-2024
For more information on ordering from Federal Supply go to this website:
www.gsa.gov/schedules
CONTRACTOR:
FOLIOT FURNITURE INC
721 Boul. Roland-Godard Saint-Jérôme, Qc J7Y 4C1 phone1-800-545-5575. Email military@foliot.com
CONTRACTOR’S ADMINISTRATION SOURCE: Same as above
BUSINESS SIZE: Other than Small Business
CUSTOMER INFORMATION:
1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs)
SIN DESCRIPTION
337121H Household, Dormitory & Quarters Furniture.
OLM Order-Level Materials (OLM)
1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN:
(Government net price based on a unit of one)
337121H - DGNOP-003 $8.15
1c. HOURLY RATES (Services only): See the attached GSA Pricelist
2. MAXIMUM ORDER*:
SIN 337121H: $1,000,000
SIN OLM: $250,000
http://www.gsaadvantage.gov/ mailto:military@foliot.com
3. MINIMUM ORDER: Quantilty of 5 or $1000
4. GEOGRAPHIC COVERAGE: Worldwide
5. POINT(S) OF PRODUCTION: Canada, USA
6. DISCOUNT FROM LIST PRICES:
GSA Prices are shown on GSA Advantage! System
7. QUANTITY DISCOUNT(S): (1-10) 47% discount off CPL, (11-25) extra 2% off, (26-50) extra 1% off, (51-100) extra 2
% off, (101-250) extra 2% off
8. PROMPT PAYMENT TERMS: Net 30 Days. 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 is accepted up to $3000
9.b Government Purchase Cards are accepted above the micro-purchase threshold. Contact contractor for limit.
10. FOREIGN ITEMS: None
11a. TIME OF DELIVERY: 60-120 days
11b. EXPEDITED DELIVERY: Per request. Contact Sales Office for further details.
11c. OVERNIGHT AND 2-DAY DELIVERY: N/A
11d. URGENT REQUIRMENTS: Agencies can contact the Contractor’s representative to affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.
12. FOB POINT: Point of Production
13a. ORDERING ADDRESS: Same as contractor
13b. ORDERING PROCEDURES: Ordering activities shall use the ordering procedures described in Federal Acquisition Regulation 8.405-3 when placing an order or establishing a BPA for supplies or services. The ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA can be found at the GSA/FSS Schedule Homepage (fss.gsa.gov/schedules).
14. PAYMENT ADDRESS: Same as contractor
15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty
16. EXPORT PACKING CHARGES: To be negotiated
17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Yes
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): Contact Sales Office.
24b. Section 508 Compliance for Electronic and Information Technology (EIT): N/A
25. DUNS NUMBER: 249230806
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 .