MAS - Contract Associates, Inc. - GS27F040BA
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- Attached to
- Federal Supply Schedule GS27F040BA Federal contract IDV
- Contract number
- GS27F040BA
- Issued by
- GSA Federal Acquisition Service
About this file
Contract Associates, Inc. (DBA Contract Associates) Pricelist and/or Vendor Terms and Conditions for GS27F040BA, a Federal Supply Schedule awarded to Contract Associates, Inc. (DBA Contract Associates), under Furniture (FSS-71)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service
Authorized Federal Supply Schedule Price List
Online 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.
Multiple Award Schedule (MAS) Large Category: Furniture & Furnishings
Subcategories: SIN 33721P - Packaged Office Furniture OLM - Order-Level Materials
For more information on ordering from Federal Supply Schedules go to the GSA Schedules page at GSA.gov.
CONTRACT NUMBER: GS-27F-040BA
Contract period end: 06/26/2024
Current through modification #A826
219 Central Ave NW, Suite 100 Albuquerque, NM 87102
t. 505-881-8070
f. 505-888-7536 www.ContractAssociatesNM.com Sales@contractassociatesnm.com
Business Size/Status: Small business; Woman-Owned business; certified Women-Owned Small Business (WOSB); SBA Certified Small Disadvantaged business
GS-27F-040BA
GENERAL CONTRACT INFORMATION
1a. Awarded SINs 33721P - Packaged Office Furniture
OLM - Order-Level Materials
1b. Not applicable
1c. Hourly Rates: Services over $150,000.00 negotiated on a case-by-case basis.
Design $48.00/hr Designer; 2+ years’ experience; bachelor’s degree in interior design, NCIDQ-certification, or equivalent combination of experience and education; provide space planning solutions, develop/maintain drawing specifications, recommend finishes and fabrics.
Installation & Delivery $39.15/hr Installer; 2+ years’ experience; high school diploma, trade school, or equivalent combination of experience and education; certified by manufacturers in furniture installation; provide delivery and installation of packaged office furniture.
Project Management $42.50/hr Project Manager; 5+ years’ experience; bachelor’s degree, project management certification(s), or equivalent combination of experience and education; provide overall project management, quality control, troubleshooting, coordination of resources.
2. Maximum Order: $5,000,000.00
3. Minimum Order: $100.00 Net
4. Geographic Coverage: Contiguous USA
5. Point(s) of Production: According to Manufacturers on Schedule
6. Discount from List Prices:
According to Manufacturers on Schedule
Brodart: GS-27F-0012V Datum: GS-28F-005BA
ERG: GS-27F-021DA
ESI: GS-28F-0028Y
Exemplis Corporation: 47QSMA18D08NQ Global Distributors, Inc: GS-03F-07GA Great American Picture Co: GS-03F-04CA Great Openings: GS-28F-0001S Haworth: GS-28F-057DA Integra: GS-27F-033DA Krueger International: GS-28F-0033P
Legacy: GS-06F-0010N Light Corp: GS-27F-0012V Maxon: GS-28F-0013K Neocase: GS-27F-0028S Neutral Posture: GS-27F-0014Y Sitwell DBA OCI: GS-28F-0015U OFS Brands: 47QSMA18D08QX Safco: GS-29F-0010P Tennsco: GS-27F-017GA Watson: GS-29F-04GA Workwrite: GS-28F-0030S
7. Quantity Discounts: According to Manufacturers on Schedule
8. Payment and Terms: Per GSA approved Manufacturer Contract
9a. Government Credit Cards are accepted at or below the micro-purchase threshold of $3,000.
9b. Government Credit Cards are not accepted above the micro-purchase threshold of $3,000.
10. Foreign Items: None
11a. Time of Delivery: 30-120 Days after receipt of Purchase Order
11b. Expedited Delivery: According to Manufacturers on Schedule
11c. Overnight and 2-Day Delivery:
Subject to availability; contact Contract Associates for rates
11d. Urgent Requirements: According to Manufacturers on Schedule
12. FOB Points: Destination
13a. Ordering Address: Contract Associates 219 Central Ave NW, Suite 100 Albuquerque, NM 87102 Phone: 505-881-8070
13b. Ordering Procedures: Email Purchase Orders to customerservice@contractassociatesnm.com
14. Payment Address: Contract Associates 219 Central Ave. NW, Suite 100 Albuquerque, NM 87102
15. Warranty Provision: According to Manufacturers on Schedule
16. Export Packing Charges:
Not applicable
17. Government Credit Cards:
Yes, for purchases at or below the micro-purchase threshold of $3,000; No for purchases above the micro-purchase threshold.
18. Terms and conditions of rental, maintenance, and repair:
Contact Contract Associates for terms per Manufacturer on Schedule.
19. Terms and conditions of installation:
Contact Contract Associates for terms per Manufacturer on Schedule.
20. Terms and conditions of repair parts:
Contact Contract Associates for terms per Manufacturer on Schedule.
20a. Terms and conditions for any other services:
Additional services deemed necessary will be negotiated at the ordering agency level.
21. List of Service and Distribution Points
Contract Associates 219 Central Ave. NW, Suite 100 Albuquerque, NM 87102
Contract Associates Warehouse 4904 Jefferson St NE, Suite B Albuquerque, NM 87109
22. List of Participating Dealers:
Not applicable
23. Preventive Maintenance:
Not applicable
24a. Special Attributes: According to the Manufacturers on Schedule mailto:customerservice@contractassociatesnm.com
24b. Section 508: According to the Manufacturers on Schedule
25. DUNS Number: 60-982-0030
26. Contract Associates is registered in the System for Award Management (SAM) database.
Cage Code: 609820030 / 0LM60
File details come from the government source that posted it. Updated .