Federal Supply Schedule GS27F5064C

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Attached to
Federal Supply Schedule GS27F5064C Federal contract IDV
Contract number
GS27F5064C
Issued by
GSA Federal Acquisition Service

About this file

This document is a GSA Federal Supply Schedule Catalog/Pricelist for Contractor Penco Products, Inc. under Contract Number GS-27F-5064C. The contract is for Furniture (FSC Group 71) and covers the period from 8/1/95 to 7/41/15. It lists the awarded Special Item Numbers (SINs) of 71-309 Lockers and Locker Room Benches, and 71-310 Shelving, pallet rack, storage cabinets, workbenches & accessories. The document provides the maximum order amounts, discounts from list prices, quantity discounts, delivery information, ordering and payment instructions, and warranty details. The related Federal Contract IDV has an award date of 8/1/1995, a ceiling value of $258,630.00, and an ultimate completion date of 7/31/2015, under the Federal Acquisition Service agency.

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General Services Administration

Federal Supply Service Authorized Federal Supply Schedule Catalog/Pricelist

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 Advantage! is http://www.gsaadvantage.gov.

Schedule Title: FSC Group 71,Furniture

Contract Number: GS-27F-5064C Contract Period: 8/1/95 – 7/41/15

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

Contractor: Contractor’s Administration Source:

Penco Products, Inc. Promark, Inc.

2024 Cressman Rd. 5344 Woodbury Woods Place

Skippack, PA 19474-1058 Fairfax VA 22032-3729 (800)562-1000 (800)347-1496 www.pencoproducts.com fax: 703-250-2678 Karen Ross, Contract Administrator sales@promarkinc.com Business size: large

***Customer Information***

1a. Table of Awarded Special Item Numbers (SINs)

SIN Description:

71-309 Lockers and Locker Room Benches 71-310 Shelving, pallet rack, storage cabinets, workbenches & accessories

1b. Lowest Priced Model Number and Price for Each SIN (Government net price based on unit of one)

2. Maximum Order*: 71-309: $250,000 ; 71-310: $1,000,000

*If the best value selection places your order over the Maximum Order identified in this catalog/pricelist, you have an opportunity to obtain a better schedule contract price. Before placing your order, contact the aforementioned contractor for a better price. The contractor may (1) offer a new price for this requirement (2) offer the lowest price available under this contract or (3) decline the order. A delivery order the exceeds the maximum order may be placed under the schedule contract in accordance with FAR 8.404.

3. Minimum Order: $50

4. Geographic Coverage: 48 contiguous states & Washington DC

5. Point(s) of Production: Hamilton, NC 27840

6. Discount from List Prices: 71-309: 49.6% (up to $10,000 list) 71-310: 41% (up to $5,000 list)

7. Quantity Discount(s) SIN Quantity Discount:

71-309 $10,001- $15,000 list 51.1% $15,001 - $20,000 list 53.7% $20,001 - $40,000 list 55.7% $40,001 - $70,000 list 57.7% $70,001 – MO list 60.7% 71-310 $5,001 - $12,000 list 49.1% $12,001 - $100,000 list 51.6% $100,001 – MO list 54.2% http://www.gsaadvantage.gov/ http://www.fss.gsa.gov/

8. Prompt Payment Terms: 1%20, net 30

9a. Government Purchase Cards: Are accepted at or below the micro-purchase threshold.

9b. Government Purchase Cards: Are accepted above the micro-purchase threshold.

10. Foreign Items: none

11a. Time of Delivery: 45 days ARO (except items in Quick Ship)

11b. Expedited Delivery: available, subject to stock (see Quick Ship items)

11c. Overnight and 2-Day Delivery: available, subject to stock

11d. Urgent Requirements: Agencies may contact the Contractor’s representative to possibly affect a faster delivery. Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB Point: 71-309: destination; exception: orders for welded or assembled items, which are FOB origin (actual freight charges apply) 71-310: up to $200 list = origin; over $200 list, FOB destination

13. Ordering Address: Penco Products, Inc., c/o Promark Inc.

5344 Woodbury Woods Place, Fairfax VA 22032-3729

14. Payment Address: Penco Products, Inc.

PO Box 901176

Cleveland OH 44190 (TIN 34-1586569; inquiries call: 800-562-1000)

15. Warranty Provisions: Items are warranted against defects in workmanship and material for one year.

16. Export Packing Charges: n/a

17. Return Policy: All returns must be pre-approved by Penco Products, Inc.; a 25%restocking charge may apply, as well as the customer must assume responsibility for return shipping charges. Contact the ordering address prior to any return.

18. Terms and Conditions of Government Purchase Card Acceptance: accepted for all orders.

19. Terms and Conditions of Rental, Maintenance and Repair: N/A

20. Terms and Conditions of Installation (if applicable): N/A

21. Terms and Conditions of Repair Parts Indicating Date of Parts Price Lists and Any Discounts from

List Prices (if available): N/A

22. Terms and Conditions for Any Other Services: N/A

23. List of Service and Distribution Points: N/A

24. List of Participating Dealers (if applicable): N/A

25. Preventative Maintenance (if applicable): N/A

26. Special Attributes Such as Environmental Attributes 9e.g. recycled content, energy efficiency and/or reduced pollutants): LEED information available for case by case basis.

27. Section 508 Compliance for EIT: N/A

28. DUNS Number: 80-8679773

29. Notification Regarding Registration in Central Contractor Registration (CCR) Database: Registration valid until ____2/06/13_______

Version: 7/2012

Discounts based on discounts from Penco commercial pricelists:

Illustrated Pricelist October 2006 Locker Pricelist December 2011

Quick Ship P/L dated 2/09 Erectomatic P/L October 2006

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