MAS - Deskmakers, Inc. - GS27F025DA
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- Attached to
- Federal Supply Schedule GS27F025DA Federal contract IDV
- Contract number
- GS27F025DA
- Issued by
- GSA Federal Acquisition Service
About this file
This price list document provides pricing and product information for furniture and related supplies available through Peter Pepper Products' federal supply schedule contract. The contractor offers a wide range of furniture including guest centers, infection prevention centers, synchronized clocks, wardrobes, shelving, tables, carts and other furnishings. Key products listed include drum tables, worktables, mobile media support carts and hospitality carts. The federal supply schedule contract was awarded on May 1, 2016 and has a period of performance through April 30, 2026. Pricing is provided for various special item numbers, with discounts of up to 7% for large order quantities. Delivery timeframes, terms, conditions, and contact information are also included.
Peter Pepper Products, Inc. - Peter Pepper Products Inc. - Pricelist and/or Vendor Terms and Conditions for GS27F025DA, a Federal Supply Schedule awarded to Peter Pepper Products, Inc. - Peter Pepper Products Inc. -, under Furniture (FSS-71)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Authorized Federal Supply Schedule Price List
Multiple Award Schedule FSC Group – Large Category: Furniture & Furnishing, &
Facilities
Subcategories: Office Furniture & - Facilities Supplies
CONTRACT NUMBER: GS-27F-025DA
Contract Period: May 1, 2021 to April 30, 2026
SMALL BUSINESS
Pricelist current through Modification PS-0017, effective 03/14/2025
6525 FLOTILLA ST
COMMERCE, CA 90040-1713
310-963-0383 www.deskmakers.com
Contract Administrator: Philip Polishook
Telephone: 310-963-0383 eMail: phil@deskmakers.net
For more information on ordering from Federal Supply Schedules go to the GSA
Schedules page at GSA.gov.
http://www.deskmakers.com/
INFORMATION FOR
ORDERING ACTIVITIES:
GSA Contract Number GS-28F-025DA
1A. INFORMATION FOR ORDERING ACTIVITIES
Awarded SINs:
SIN Description 33721 Office Furniture 33721RC Disaster Recovery 339113H Healthcare Furniture 339113HRC Disaster Recovery 326199 Waste & Recycling
Containers & Receptacle (Outdoor &Indoor Use)
326199RC Disaster Recovery OLM Order Level Material OLMRC Disaster Recovery
1B. LOWEST PRICED MODELS:
SIN Model No. Price
33721 5780 $19.00
339113H 2011 $10.00
1C. No Labor Hours are included (not applicable).
2. MAXIMUM ORDER: $250,000.
SIN MO
33721 $250,000
339113H $500,000
326199 $250,000
OLM $250,000
3. MINIMUM ORDER: $100.00 NET.
4. GEOGRAPHIC COVERAGE: 50 States & District of Columbia.
5. PRODUCTION POINT: Commerce (Los Angeles County), CA.;
Grand Rapids (Kent County), MI, Lithia Springs (Douglass County), GA; Ossian (Wells County), IN; Falconer (Chautauqua County), NY; and Toronto, Canada.
6. DISCOUNT TERMS:
SIN Discount
33721 51.4% or 51.9% Net off List
339113H 51.9% Net off List
326199 51.9% Net off List
7. QUANTITY DISCOUNTS:
SIN 33721 & 339113H
Net Dollar Additional Discount
5,000 - $ 15,000 2%
15,001 - 25,000 3%
25,001 - 50,000 4%
50,001 - 75,000 5%
75,001 - 100,000 6%
100,001+ 7%
Select products:
SIN 33721
Net Dollar Additional Discount
5,000 - $ 15,000 1%
15,001 - 25,000 2%
25,001 - 50,000 3%
50,001 - 75,000 4%
75,001 - 100,000 5%
100,001+ 6%
SIN 326199
Net Dollar Additional Discount
5,000 - $ 15,000 1%
15,001 - 25,000 2%
25,001 - 50,000 3%
50,001 - 75,000 6%
75,001 - 100,000 7%
100,001+ 8%
8. PROMPT PAYMENT TERMS: 1% - 20 days; NET 30 days.
Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. FOREIGN ITEMS:
Coat Hooks – Netherlands, Germany, Italy, Japan Coat Trees – Italy Coat Racks – Netherlands Coat Hangers – Germany
10A. TIME OF DELIVERY: 30-45 days after receipt of order (ARO), shipped.
10B. EXPEDITED DELIVERY: 10 days ARO, if available. Contact contractor.
10C. OVERNIGHT AND 2-DAY DELIVERY. Contact contractor.
10D. URGENT REQUIREMENTS. Contact contractor.
11. FOB POINT ORIGIN: Commerce, CA; Grand Rapids MI (Wood), Lithia Springs GA (Coat Tree), Ossian, IN (Tables), Falconer NY (Chairs), and Toronto, Canada (Fiberglass).
12. ORDERING ADDRESS:
DeskMakers, Inc.
6525 FLOTILLA ST
Commerce, CA 90040-1713 Telephone: 310-963-0383
13. PAYMENT ADDRESS:
DeskMakers, Inc.
6525 FLOTILLA ST
Commerce, CA 90040-1713
14. WARRANTY: Three (3) years from date of acceptance.
15. EXPORT PACKAGING: Not offered under contract.
Submitted upon request.
16. Terms and conditions of rental, maintenance, and repair:
Not applicable.
17. Terms and conditions of installation (if applicable): Not applicable.
18A. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): Not Applicable.
18B. Terms and conditions for any other services: Not Applicable.
19. List of service and distribution points: Not Applicable.
20. List of Participating Dealers: www.deskmakers.com.
21. Preventive Maintenance: Not applicable.
22A. Special attributes such as environmental attributes (e.g., recycled contents, energy efficiency, and/or reduced pollutants): Not applicable.
23. Unique Entity Identifier (UEI) number: MUM6R9ZN4YD5.
24. Notification regarding registration in System for Award Management (SAM) database: registered and current in
SAM.
25. Cancellation Charges: Prior to production: None.
After production started: Actual costs incurred will apply.
26. Restocking Charge: 30% with written return merchandise authorization (RMA).
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