MAS - Artopex Inc. - GS27F020GA
XLSX spreadsheet 35 KB
- Attached to
- Federal Supply Schedule GS27F020GA Federal contract IDV
- Contract number
- GS27F020GA
- Issued by
- GSA Federal Acquisition Service
About this file
This federal supply schedule price list provides pricing and terms for office furniture offered by Artopex Inc. under Multiple Award Schedule contract GS-27F-020GA, awarded May 16, 2022 through May 15, 2027. Artopex offers a wide range of office furniture from Canada with discounts from 62-70% off list price for orders over $750,000. Standard delivery is within 60 days of order receipt. Artopex accepts orders through their website or via phone and email, and accepts the government purchase card for both micro-purchases and larger orders.
Artopex Inc. Pricelist and/or Vendor Terms and Conditions for GS27F020GA, a Federal Supply Schedule awarded to Artopex Inc., under Multiple Award Schedule (MAS)
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Text version
Contract Number: GS-27F-020GA Contract Period: 5/16/2022 – 5/15/2027
GENERAL SERVICES ADMINISTRATION
Federal Supply Service Authorized Federal Supply 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
SCHEDULE TITLE: Multiple Award Schedule
FSC GROUP: FURNITURE AND FURNISHINGS
FSC CLASS, PRODUCT CODE: 7110, 7125
STANDARD INDUSTRY GROUP (NAICS): 337211 AND 337214
For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at http://www.fss.gsa.gov Contractor: Artopex Inc.
800 RUE VADNAIS
GRANBY, PQ J2J 1A7
Canada Phone 800-378-0189 Email: orders@nevers.com
Business Size: Other than Small Business
1 Special Item Numbers:
33721 Office Furniture OLM Order Level Material
2 Maximum Order Limitation SIN 33721 $250,000.00
3. Minimum Order $100.00
4. Geographical Coverage: 48 Contiguous states and Washington, DC
5 Production Point: Canada
6. Discount from List Price: 62% off List Price
7. Volume Discount: 65% for orders $285,000 list to 749.999 List 67.5% to 70% for orders $750,000 list and above
8. Prompt Payment Discount: 2% Net 10 Days from Date of Invoice, Net 30 Days
9 Government Credit Card: Accepted below the micro-purchase threshold Accepted above the micro-purchase threshold
10. Foreign Items: All items made in Canada
11a. Delivery Terms: 60 Days or less after Receipt of Order
11b. Expedited Delivery: NA
11c. Overnight Delivery: NA
11d. Urgent Requirements: Call Factory
12 FOB Terms: FOB Desination with Minimums per Zone (See Below) Shipping is Prepaid when :
Minimum for Prepaid Order is $1500 US net for the following :
Delaware, Chicago and Suburbs, Connecticut, Florida, Georgia, Indiana, Kentucky, Maine, Massachusetts, Maryland, Michigan New Hampshire, New Jersey, New York, North & South Carolina, Ohio, Pennsylvanie, Rhode Island, Vermont, Virginia, Washington DC, and West Virginia
Minimum for Prepaid Order is $2000 US net for the following :
Alabama, Arkansas, Iowa, Kansas, Louisiana, Minnesota, Oklahoma, Tennessee, Texas, Wisconsin, Missouri, Illinois, and North and South Dakota.
Minimum for Prepaid Order is $3500 US net for the following :
Arizona, Califoria, Coloado, Nevada, New mexico, Utah, Idaho, Montana, Oregon, Washington State, and Wyoming
12 (A) Air freight, will calls, and special delivery will be quoted and invoiced separately.
13 Ordering Address: Artopex Inc.
800 RUE VADNAIS
GRANBY, PQ J2J 1A7
Canada Phone 800-378-0189 Email: orders@nevers.com
14 Payment Address: Artopex Inc.
800 RUE VADNAIS
GRANBY, PQ J2J 1A7
Canada Phone 800-378-0189 Email: orders@nevers.com
15 Warranty: Standard Commercial Warranty
16 Export Packing Charges: Quoted upon request
17 Terms and Conditions of Government Purchase Card Acceptance: Accepted at both below and above the micro-purchase level upon invoicing or if directed to charge prior to invoicing. No additional discount will be offered for orders placed using the purchase card.
18 Terms and Conditions of Rental, Maintenance, and Repair: N/A
19 Terms and Conditions of Installation: NA
20 Terms and Conditions of Other Services: NA
21 Service and Distribution Points: N/A
22 Participating Dealers: Contact customer service for dealer listing.
23 Preventive Maintenance: N/A
24 Special Attributes: N/A
25 DUNS: 249542820 UEI H4JUUNCPKNM8
26 SAM (Formally CCR): Registered. CAGE Code 38486
Cancellation Policy:
No cancellation charge prior to production. After production starts, only actual cost incurred that cannot be recovered through resale of the marchandise in a reasonable length of time (6 months).
Restocking/Return Policies:
· Artopex products are made to order. Therefore, merchandise may not be returned without specific consent from Artopex Customer Service Department. Unauthorized returns will be refused by the shipping department. If appoved the customer shall be responsible for a 25% Restocking Fee image1.png
File details come from the government source that posted it. Updated .