MAS - Qub\'D International Inc. - GS27F028CA
PDF 225 KB
- Attached to
- Federal Supply Schedule GS27F028CA Federal contract IDV
- Contract number
- GS27F028CA
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services: The document outlines the procurement of Packaged Office Furniture OLM under the special item number 33721P. The minimum order limit is $100, and the maximum order is $5,000,000. The products are produced by Steelcase Inc. in Grand Rapids, MI, and ESI Ergonomics in Mesa, AZ. Installation services are also available at $53.69 per man hour for projects up to $500.00. For projects exceeding $500.00, the cost will be negotiated on a case-by-case basis. Other services include Project Management at $78.47 per hour, Design and Reconfiguration Services at $65.00 per hour, and Storage and Warehousing at $2.35 per square foot.
Location: The products are to be delivered domestically within the United States and its territories. The ordering and payment should be directed to Capital Office Systems at 1120 E. 35th Ave, Anchorage, AK 99508.
Dates: The contract period is from July 8, 2020, through July 7, 2025. The time of delivery is according to the above-listed schedules.
People: The contract is with Qub’d International, Inc. DBA Capital Office Systems. The contact for order placement is John Rafferty, reachable at 907-777-1501 or via email at jrafferty@capital-office.com. The contract administration is handled by Cheryl D Fullerton, who can be contacted at 907-777-1543 or via email at cfullerton@capital-office.com.
Qub'd International, Inc. (DBA Capital Office Systems) Pricelist and/or Vendor Terms and Conditions for GS27F028CA, a Federal Supply Schedule awarded to Qub'd International, Inc. (DBA Capital Office Systems), under Furniture (FSS-71)
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U.S GENERAL SERVICES ADMINISTRATION
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 SCHEDULE: 99--Multiple Award Schedule
Solicitation No. 47QSMD20R0001 - Refresh 0001
Federal Supply Schedule Contract for All Geographic Areas Title: Furniture and Furnishings Category - Code: C C07. Packaged Furniture Subcategory FSC/PSC Code:
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 Qub’d International, INC. - DBA Capital Office Systems
CONTRACT NO. GS-27F-028CA
CONTRACT PERIOD: July 8, 2025 through July 7, 2030 CONTRACTOR: Qub’d International, Inc. DBA Capital Office Systems Address:
Phone: 907-777-1500 1135 E. 35th Ave
Fax: 907-777-1516
Anchorage, AK 99508 email: Jrafferty@capital-office.com
Web site: www.capital-office.com
SAM UEI: XTUXMTYAKBP4 CAGE CODE: 3QOU5
Contact for Order placement -- John Rafferty: 907-777-1501, email: jrafferty@capital-office.com Contract Administration – Cheryl D Fullerton: 907-240-1854, email: cfullerton@capital-office.com Business Size: Small Business Customer information:
1. SPECIAL ITEM NUMBERS
33721P - Packaged Office Furniture OLM
2. Minimum order limit:
$100
3. Maximum order
$5,000,000
4. Geographic coverage:
Domestic United States and Territories
5. POINTS OF PRODUCTIONS:
1. Steelcase Inc. – Grand Rapids, MI
2. ESI Ergonomics – Mesa, AZ
6. GSA DISCOUNT FROM LIST:
According to these GSA approved Supplier schedules:
1. Steelcase Inc. – GS-27F-0014V
2. ESI Ergonomics – GS-28F-002BY
7. QUANTITY DISCOUNTS:
According to the GSA approved Supplier schedules: see #6.
8. PROMPT PAYMENT TERMS:
NET 30 DAYS
9. GOVERNMENT CREDIT CARD:
Government credit cards will be accepted at or below the micro purchase threshold amount.
10. FOREIGN ITEMS:
None
11. TIME OF DELIVERY:
According to above listed schedules (see #6)
12. F.O.B. POINTS:
13. ORDERING
Capital Office Systems
1120 E. 35th Ave
14. PAYMENT
Capital Office Systems
Attn: Accounting
1120 E. 35th Ave.
15. WARRANTY:
16. EXPORT PACKAGING CHARGES:
Not applicable
17. GOVERNMENT CREDITCARDS ACCEPTED: Government credit cards will be accepted at/or below the micro-purchase threshold amount.
18. TERMS & CONDITIONS FOR MAINTENANCE & REPAIR: Not applicable.
19. INSTALLATION SERVICES: $70.23 per man hour net for projects up to $500.00.
Installation services in excess of $500.00 will be negotiated on a case by case basis.
20. TERMS & CONTITIONS FOR OTHER SERVICES:
Project Management: $86.75 per hour, Design and Reconfiguration Services: $90.00 per hour, Storage and Warehousing: $2.35 per square foot.
21. SERVICE & DISTRIBUTION POINTS:
Not applicable
22. LIST OF PARTICIPATING DEALERS:
None
23. PREVENTATIVEMAINTENANCE:
Not applicable
24. SPECIAL ATTRIBUTES:
25. DUNS:
035418086
26. SAM REGISTRATION:
Qub’d International, Inc. is registered in the SAM database.
3QOU5 CAGE code.
XTUXMTYAKBP4 SAM UEI
Qub’d International Inc. DBA Capital Office
| 1120 East 35th Avenue |
| 9109 Mendenhall Road, Suite 6A |
| 3408 International Street |
| Anchorage, AK 99508 |
| Juneau, AK 99801 |
| Fairbanks, AK 99701 |
| Ph: (907) 777-1500 Fx: (907) 777-1515 |
| Ph: (907) 586-1700 |
| Ph: (907) 456-3946 Fx: (907) 452-6257 |
www.capital-office.com
File details come from the government source that posted it. Updated .