MAS - Metro Office Solutions Inc. - GS28F0011U

Contract Number GS-28F-0011U Contract Period: 03/03/2018 through 03/02/2028

General Services Administration

Multiple Award Schedule (MAS) Contractor Authorized

Federal Supply Price List

Metro Office Solutions, Inc.

4692 Millennium Dr., Suite 420 Belcamp, MD 21017

Telephone: 866-450-8160 Fax: 866-450-8161

Website: www.metroofficesolutions.com

Email: customerservice@metoffsol.com

Tax ID Number: 52-1756201 CAGE Code: 07SS3, Alternate may apply

UEI: FG79E48PHUF7

DUNS: 787411917, Plus 4 may apply

Business Size: Small Certifications: Small, Woman-Owned (S, WO)

Primary NAICS: 337214, 337211, 337127, 337920, 337215, 238390, 423210, 442110, 484210, 532420, 327215, 541420

FSC Groups: 7105, 7110, 7125, 7195 http://www.metroofficesolutions.com/ mailto:customerservice@metoffsol.com

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!

http://www.gsaadvantage.gov

METRO OFFICE SOLUTIONS

GS-28F-0011U

Federal Supply Schedule Terms & Conditions

1a. Table of Awarded Special Item Numbers (SIN) SIN SIN Title

33721 Office Furniture

33721P Package Office Solutions

33721T Training Room, Auditorium & Theater Furniture

339113H Healthcare Furniture

541614CF Comprehensive Furniture Management Services

541614OR Office Relocation-Office Services

OLM Order-Level Material (OLM)

339920S Sporting Goods, Fitness Equipment and Supplies

339950 Signs

1b. Lowest Price Model(s)

SIN Model Number Product Description (40 Characters) Price

33721 HF23B.X HF23BX HON Black removable lock $12.50

1c. Hurly Rates: See Page 5

2. Maximum Order for Each SIN

SIN Maximum Order $

33721 $250,000.00

33721P $5,000,000.00

33721T $250,000

339113H $500,000.00

541614CF $250,000.00

541614OR $500,000.00

OLM N/A

339920S $250,000.00

339950 $250,000.00 http://www.gsaadvantage.gov/

GS-28F-0011U Terms & Conditions Continued

3. Minimum Order: $50.00 Net

4. Geographic Coverage: Conforms to CTA Partners Schedule

FOB ORIGIN Alaska, Hawaii, Puerto Rico and other

U.S. Territories, Shipment via US Point of Embarkation (POE) with TCN/TAT information.

5. Point of Production: USA, or other TAA Complaint Countries

6. Discount from List: Conforms to CTA Partners Schedule

7. Quantity Discount: Conforms to CTA Partners Schedule

8. Prompt Payment Terms: Conforms to CTA Partners Schedule

9. Gov. Purchase Card: Accepted

10. Foreign Items: Contract contractor for more information.

11. Time of Delivery: Conforms to CTA Partners Schedule.

Expedited Delivery: Agencies are encouraged to contact contractor for the purpose of obtaining expedited delivery time.

Overnight Delivery: N/A Urgent Requirement: Please contact contractor.

12. FOB: Manufacturer GSA Contract terms apply.

13. Ordering Address: Metro Office Solutions, Inc CAGE Code 07SS3, FG79E48PHUF7 or alternate may apply 4692 Millennium Dr., Suite Belcamp, MD 21017

(P) 866-450-8160 Ext 115 or (F) 866-450-8161 customerservice@metoffsol.com

14. Payment Address: Metro Office Solutions, Inc.

4692 Millennium Dr., Suite 420 Belcamp, MD 21017

TIN 52-1756201

DUNS 787411917 Plus 4 may apply

UEI: FG79E48PHUF7

mailto:customerservice@metoffsol.com

GS-28F-0011U Terms & Conditions Continued

15. Warranty Provision: Manufacturer’s warranty applies to all purchases.

Contact contractor for manufacturer’s warranty.

Returns: All returns are subject to manufacturer’s approval.

Customer is responsible for restocking and freight fees.

Cancellation: No changes or cancellations will be accepted after order ships. PO changes or cancellations subject to approval.

16. Export Packing Charges: Manufacturers packing applies to all items. Additional packaging (i.e.: palletization or IPPC Pallets/Skids) may incur additional charges.

17. Government Purchase Will accept any thresholds above the micro-purchase Cards: level. Credit cards will be billed at the time of shipment. Reference FAR clause 552.232-77€.

Payments made using the Government wide commercial purchase are not eligible for any negotiated prompt payment discount. Credit card orders are subject to standard return merchandise policies. Government Pay Card and most credit cards are accepted.

18. Rental Maintenance Contract Contractor

& Repairs:

19. Installations: Contact Contractor

20. Other Services: Contact Contractor

Labor/Service Category Hourly Rate

Warehousing per 80 cu. Ft. (4'x4'5' pallet) $30.89/MONTH

Inventory Survey-IN FIELD $78.65/HR

Inventory Survey-IN FIELD-OVERTIME $117.98/HR

Data Entry and Management of Inventory-WAREHOUSE $49.00/HR

Data Entry and Management of Inventory-WAREHOUSE-OVERTIME $73.50/HR

Truck Driver & 24' Box Truck w/liftgate $92.95/HR

Truck Driver & 24' Box Truck w/liftgate-OVERTIME $139.43/HR

Transportation of Inventory (TO & FROM) including 24' Box Truck $132.28/HR

Transportation of Inventory (TO & FROM)-including 24' Box Truck OVERTIME $198.42/HR

Disposal of Inventory $49.00/HR

Disposal of Inventory-OVERTIME $73.50/HR

(Same rate as warehouse technician/in-house installer)

Installation Supervisor $60.00/HR

Installation Supervisor-OVERTIME $90.00/HR

Installation Technician $57.00/HR

Installation Technician-STAIR CARRY $71.50/HR

Installation Technician-OVERTIME $85.50/HR

Warehouse Technician/In-House Installer $49.00/HR

Warehouse Technician/In-House Installer-OVERTIME $73.50/HR

Project Manager - SENIOR $90.00/HR

Project Manager-SENIOR-OVERTIME $135.00/HR

Project Coordinator-ON SITE $70.00/HR

Project Coordinator-ON SITE-OVERTIME $105.00/HR

Project Coordinator-ADMINSTRATIVE $50.00/HR

Project Coordinator-ON SITE-OVERTIME $75.00/HR

Design Manager $95.00/HR

Design Manager-OVERTIME $142.50/HR

Design Technician $65.00/HR

Design Technician-OVERTIME $97.50/HR

21. Service: 4692 Millennium Dr., Suite 420 Belcamp, MD 21017 Distribution: Manufacturer’s points of production, Contact

Contractor.

23. Preventive Maintenance: N/A

24. Environmental Attributes & EIT Standards: For more information visit manufacturer’s websites or contact contractor.

25. DUNS Number: 787411917, Plus 4 may apply

26. CCR/SAM Registered: YES