MAS - Perry And Wilson, Inc. - GS27F0035X
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- Attached to
- Federal Supply Schedule GS27F0035X
- Contract number
- GS27F0035X
- Issued by
-
GSA Federal Acquisition Service
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Perry And Wilson, Inc. (DBA Marvin J Perry & Assoc) Pricelist and/or Vendor Terms and Conditions for GS27F0035X, a Federal Supply Schedule awarded to Perry And Wilson, Inc. (DBA Marvin J Perry & Assoc), under Furniture (FSS-71)
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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-Office Furniture Contract #: GS-27F-0035X
Contract Period: July 30, 2011 through July 29, 2021 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: 33721, OLM
1b. Lowest priced style for Awarded SIN: 33721-Model 450-$333.78;
2. Maximum order limitation: $250,000.00
3. Minimum Order: $100.00
4. Geographic Coverage: CONUS, the District of Columbia and Ports of Embarkation
5. Point of Production: Vale, NC
6. Discounts: Prices shown are Commercial List, Government discount is 54.9% off (Commercial List x ..451=GSA Net)
7. Quantity Discounts-
1.0%....................$ 25,001-$75,000 1.5%....................$ 75,001-$100,000 2.0%....................$100,001-$150,000 2.5%....................$150,001-$250,000
8. Prompt Payment Discount: 1 % 20 days, Net 30 days
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 150 pounds: Add (Net per order) $50.00 for Zone 1, $60.00 for Zones 2 & 3; $77.00 for Zone 4 and $94.00 for Zone 5 - refer to Pricing/Zones page 2.
Government is responsible for fuel surcharge
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.mipw.com/ http://www.hlc-usa.com/
File details come from the government source that posted it. Updated .