MAS - Fultonst1 LLC - GS28F0010P
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- Attached to
- Federal Supply Schedule GS28F0010P Federal contract IDV
- Contract number
- GS28F0010P
- Issued by
- GSA Federal Acquisition Service
About this file
U.s. Business Interiors, Inc. (DBA Usbi) Pricelist and/or Vendor Terms and Conditions for GS28F0010P, a Federal Supply Schedule awarded to U.s. Business Interiors, Inc. (DBA Usbi), under Furniture (FSS-71)
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GENERAL SERVICES ADMINISTRATION
Federal Supply Service Multiple Award Schedule (MAS) Large Category: Furniture & Furnishings Subcategories: Packaged Office Furniture and Furniture Services
Authorized Federal Supply Schedule Catalog & Pricelist Online 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.
CONTRACT NUMBER GS-28F-0010P
Contract Period: November 19, 2003 through November 18, 2023
Contractor Name and Ordering Address FultonSt1 LLC, dba dancker 9200 Alaking Court, Suite 100 Capitol Heights, MD 20743 Phone: 301-350-8700 Fax: 301-350-9393 Business Size: Small
1a. Awarded Special Item Numbers: 33721P – Packaged Offices & Conference Rooms, Installation, Staging, Warehousing, Site Preparation, Ancillary Services 1b. Lowest price model per SIN: See individual product catalogs
2. Maximum Order: $5,000,000.00
3. Minimum Order: $100.00
4. Geographic Coverage: 48 Contiguous States and the District of Columbia
5. Production Point: See individual product catalogs for production point
6. Discount from List Price: See individual product catalogs for discounts on product. Services
(based on normal working hours): all facets of Staging, Site Preparation, Repair $40.00 per hour; Installation under $500.00 = 10%; In Fee: $4.50 per piece, Out Fee: $3.50 Warehousing: $1.25 per sq. ft.; Ancillary Services: $55.00 per hour
7. Quantity Discounts: None
8. Prompt Payment Discount: Net 30 Days 9a. Government Purchase Card is accepted at or below the micro-purchase threshold.
9b. Government Purchase Card is accepted at or above the micro-purchase threshold
(Maximum $25,000.00, no discount)
10. All items made in: See individual product catalogs.
11a. Time of Delivery: 180 days or less 11b. Expedited Delivery: Contact customer service for information.
11c. Overnight and 2nd day delivery: contact customer service for information.
11d. Urgent Requirements: Contact customer service for information.
12. FOB: See individual product catalogs for FOB on products. Services: FOB Destination 13a. Ordering Address: FultonSt1 LLC, dba dancker
9200 Alaking Court, Suite 100 Capitol Heights, MD 20743 Phone: 301-350-8700 Fax: 301-350-9393
13b. Ordering Procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage.
http://www.gsaadvantage.gov/
14. Payment Address: dancker, 291 Evans Way, Somerville, NJ 08876.
15. Warranty: See individual GSA pricelists for warranty information on products.
16. Export Packing quoted upon request call customer service.
17. Terms and conditions of Government Commercial Credit Card Acceptance. No discount allowed.
18. Terms and conditions of rental, maintenance and repair: N/A
19. Terms and conditions of installation: Call customer service
20. Terms and conditions of repairs parts: N/A
21. List of service and distribution points: N/A
22. List of participating dealers: None
23. Preventative Maintenance: Instructions supplied with product.
24. Environmental attributes: See individual GSA contract for environmental attributes on products.
25. Data Universal Number System (DUNS) number: 081260790 CAGE Code: 863C0
26. FultonSt1 LLC, dba dancker is registered in the Central Contractor Registration (CCR) database. (www.sam.gov) Restocking: See individual GSA contracts for product restocking.
Cancellations: See individual GSA contracts for product cancellation policy.
The following contractors will be supplying against FultonSt1 LLC, dba dancker contract under FSC 71, Furniture:
• Steelcase GS-27F-0014V – March 13, 2014 through March 12, 2024
• The HON Company GS-27F-0015S – March 27, 2006 through March 21, 2021
• CF Group Commercial Furniture Group (dba} Falcon GS-03F-087DA – April 6, 2016 through April 6, 2021
• Light Corp, Inc. GS-27F-0001V – October 1, 2008 through September 30, 2023
Services Provided by dancker
Installation: 10% for installation services under $5,000,000 Staging: $40.00 per hour Warehousing: $1.25/square foot ($3.00 in fee and a $4.50 out fee) Ancillary Services: $55.00/hour Cancellations: As stated in the contracts referenced above Delivery: 90 days ARO Maximum Order: As stated in the contracts referenced above http://www.sam.gov/
| 9200 Alaking Court, Suite 100 Capitol Heights, MD 20743 Phone: 301-350-8700 |
| Steelcase GS-27F-0014V – March 13, 2014 through March 12, 2024 |
| Light Corp, Inc. GS-27F-0001V – October 1, 2008 through September 30, 2023 |
File details come from the government source that posted it. Updated .