MAS - Furniturespeak, Inc. - GS27F006DA

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Attached to
Federal Supply Schedule GS27F006DA Federal contract IDV
Contract number
GS27F006DA
Issued by
GSA Federal Acquisition Service

About this file

This document provides a price list for a federal supply schedule contract held by FurnitureSpeak, Inc. The contract was awarded on December 17, 2015 as a Federal Supply Schedule contract under Solicitation No. 47QSMD20R0001 for packaged furniture. It carries a contract period through December 16, 2025.

FurnitureSpeak, Inc. offers furniture and related installation and project management services. Pricing is provided for labor categories including project managers, designers, installers and field managers, with hourly rates ranging from $65 to $230 depending on labor category and project size. Installation services are quoted on a per project basis up to $150,000, with larger orders negotiated separately. Delivery and terms of service are according to the schedules of manufacturers included on the contract. FurnitureSpeak's primary place of performance is in Fairfax, Virginia.

Furniturespeak, Inc. (DBA Furniturespeak) Pricelist and/or Vendor Terms and Conditions for GS27F006DA, a Federal Supply Schedule awarded to Furniturespeak, Inc. (DBA Furniturespeak), under Furniture (FSS-71)

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Text version

Updated per MOD PO-0022 Dated July 27, 2023

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERALSUPPLY SCHEDULE 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’s Advantage is: http//www.gsaadvantage.gov

MAS SCHEDULE

Federal Supply Schedule Contract for All Geographic Areas

Title: Furniture and Furnishings Furniture and Furnishings Category - Code: C C07. Packaged Furniture Subcategory

FSC/PSC Code: 7110

STANDARD INDUSTRY GROUP (NAICS): 337214 & 337211, SERVICE CODE: 7110

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov

FURNITURESPEAK, INC.

CONTRACT NO. GS-27F-006DA

CONTRACT PERIOD: 12/17/2015 –12/16/2025

CONTRACTOR:

FURNITURESPEAK, INC PHONE: 703-459-9500

10919 PAYNES CHURCH DR FAX: 703-563-6283

FAIRFAX, VA 22032 CAGE CODE: 5UQL2

EMAIL: doug.lidie@furniturespeak.com DUNS# 83-281-5612 WEBSITE: www.furniturespeak.com UEI: F6S8TKX1NEU5

Business Size: SMALL BUSINESS, WOMAN OWNED

Customer information:

1. Category 33721P Packaged Office OLM and Disaster Purchasing Program

2. Maximum Order Threshold $250,000.00

3. Minimum Order Limit $100.00

4. Geographic coverage Domestic United States and Territories

5. POINTS OF PRODUCTIONS According to schedules (see #6)

6. GSA DISCOUNT FROM LIST: AIS: 47QSMA20D08Q4

Allseating Corp: GS-29F-004AA Clarus: GS-27F-049AA Datum: GS-28F-005BA / GS-28F-006CA Environamics: GS -28F-0027Y Great Openings:GS-28F-0001S Humanscale: 47QSMA23D08N5

JSI: GS-28F-0030U

Kimball International, Inc: GS-03F-059DA http://www.gsaadvantage.gov/ http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/ http://www.fss.gsa.gov/ mailto:doug.lidie@furniturespeak.com http://www.furniturespeak.comf/

7. QUANTITY DISCOUNTS According to above listed schedules (SEE #6)

8. PROMPT PAYMENT TERMS NET 30 DAYS

9. FOREIGN ITEMS None

10. TIME OF DELIVERY According to above listed schedules (see #6)

11. F.O.B. POINTS According to above listed schedules (see #6)

12. ORDERING ADDRESS: FURNITURESPEAK, INC.

10919 PAYNES CHURCH DRIVE

FAIRFAX, VA 22032

13. PAYMENT ADDRESS: FURNITURESPEAK, INC

PO BOX 1040

FAIRFAX, VA 22038

14. WARRANTY According to above listed schedules (see #6)

15. EXPORT PACKAGING CHARGES Not applicable

16. RESTOCKING & CANCELLATION POLICY According to above listed schedules (see #6)

17. TERMS & CONDITIONS FOR INSTALATION:

Field Manager $ 85.00/ hr. $127.50/ hr. $170.00/ hr.

Installer $ 75.00/ hr. $113.00/ hr. $150.00/ hr.

The above rates and services terms apply up to $150,000. Over $150,000 jobs are negotiated on a project-by-project basis.

These rates are based on non-union/non-prevailing wage rates during normal delivery hours.

Nights, off-hours, weekends, overtime hours, holiday work, and/or union/prevailing wage requirements will be charged at higher rates. A higher rates or additional charges may be assessed for inside delivery, travel to site, and/or special site conditions such as no elevator access, dock restrictions, street loading, and/or major metropolitan (including large population centers and urban environments) labor rate differences.

Special restrictions or limits established by local laws, ordinances or the directions of the buyer may result in additional charges.

Any additional charges will be quoted by FurnitureSpeak and approved by the buyer prior to performance of the work.

Installation / service work will not be hindered by other trades (otherwise it may result in additional charges).

Sunday/Holiday Rates Overtime Rates Government Rates

SERVICES

Electric, heat, and adequate elevator service will be provided to FurnitureSpeak without charge.

The immediate installation area shall be finished and free of debris including the carpet / flooring before installation commences (otherwise it may result in additional charges).

18. TERMS & CONDITIONS FOR OTHER SERVICES

Senior Project Manager $115.00 / hr. $172.50 / hr. $230.00 / hr.

Project Manager $ 95.00/ hr. $142.50/ hr. $190.00/ hr.

Project Coordinator $ 65.00/ hr. None None Designer $ 85.00/ hr. $127.50 / hr. $170.00 / hr.

Senior Designer $125.00/ hr. $187.50 / hr. $250.00 / hr.

The above rates and services terms apply up to orders up to $150,000. Orders over $150,000 will be negotiated on a project-by-project basis.

19. SERVICE POINTS FurnitureSpeak, Inc.

10919 Paynes Church Drive Fairfax, VA 22032

DISTRIBUTION POINTS According to above listed schedules (see #6)

20. LIST OF PARTICIPATING DEALERSNot applicable

21. PREVENTATIVEMAINTENANCE According to above listed schedules (see #6)

22. SPECIAL ATTRIBUTES According to above listed schedules (see #6)

23. SAM UEI: F6S8TKX1NEU5 DUNS: 83-281-5612

24. SAM Registration is current and valid until January 6, 2025

GOVERNMENT CREDIT CARD: Government credit cards will be accepted at or below the micro-threshold amount.

Sunday/Holiday Rates Overtime Rates Government Rates

SERVICES

CONTRACT PERIOD: 12/17/2015 –12/16/2025

File details come from the government source that posted it. Updated .