MAS - Koas Co.,Ltd. - GS28F0012S

KOASWELL CO., LTD.

GENERAL SERVICES ADMINISTRATION

FEDERAL ACQUISITION SERVICE

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

Multiple Award Schedule Title: MULTIPLE AWARD SCHEDULE FSC Class/Product Code and/or Service Codes: 7110 SINs: 337121H, 33721, 337127INT International Products, OLM-Order Level Material Contract Number: GS-28F-0012S Contract Period: 02/09/2011 - 02/08/2021 Contactor Information:

KOASWELL CO., LTD.

340-2 DANGSAN-DONG 6-GA, YEONGDEUNGPO-GU

SEOUL, KOREA (zip : 150-810) 82-2-2163-6074 (p) 011-822-2678-0958 (f)

DUNS #: 689117448

NCAGE Code: 1E02F Contactor POC for Contract Administration and Ordering Information:

Justin Hong justinhong@ikoas.com

340-2 DANGSAN-DONG 6-GA, YEONGDEUNGPO-GU

SEOUL, KOREA (zip: 150-810) 82-2-2163-6074 (p) 011-822-2678-0958 (f) http://www.ikoas.net Contract current through Modification #PS-A812, dated: May 11, 2020

TABLE OF CONTENTS

Customer Information for ordering activities

USA Commitment to Promote Small Business Participation

Blanket Purchase Agreement

Basic Guidelines for Using “Contractor Team Arrangements”

Product Pricelist and Discounts

Customer Information:

1a. TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) & SIN DESCRIPTIONS

SIN MOL

Item Description 33721 250,000 Office Furniture

337127INT 250,000

International Office Furniture Products 337121H 1,000,000 Household, Dormitory & Quarters Furniture

OLM

TBD/T.O. level Order Level Material 1b. LOWEST PRICED MODEL NUMBER AND PRICE FOR EACH SIN: (Government net price based on a unit of one)

SIN

MODEL

PRICE

33721

CTP8010EN

32.95

337127INT NND2160NP 2.64

337121H

UNX631IEL 144.37

1c. HOURLY RATES: N/A

2. MAXIMUM ORDER: See table below

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC COVERAGE: Domestic and Overseas

5. POINT(S) OF PRODUCTION: Republic of Korea

6. DISCOUNT FROM LIST PRICES: All prices are Net on schedule GS-28F-0012S – 60% off List

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: 0.53% 10 Days - Net 30 days 9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold. Yes 9.b Government Purchase Cards are accepted above the micro-purchase threshold. Yes.

10.

FOREIGN ITEMS: All products from this contractor are manufactured in the Republic of Korea.

11a. TIME OF DELIVERY: 90 Days after receipt of order 11b. EXPEDITED DELIVERY: 60 Days after receipt of order

11c. OVERNIGHT AND 2-DAY DELIVERY: Overnight & 2-day delivery: Please call +822-2163-6074 11d. URGENT REQUIRMENTS: Urgent requirement: Please call +822-2163-6074

12. FOB POINT: ROK FOB Destination / Other: FOB Korea Port 13a. ORDERING ADDRESS: 340-2 DANGSAN-DONG 6-GA, YEONGDEUNGPO-GU

TEL: +822-2163-6074

13b. ORDERING PROCEDURES:

For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 80405-3

14. PAYMENT ADDRESS: 340-2 DANGSAN-DONG 6-GA, YEONGDEUNGPO-GU

TEL: +822-2163-6074

15. WARRANTY PROVISION: KOASWELL CO., LTD. 10year commercial warranty against defects in manufacturing and workmanship.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Government procurement cards are accepted for all orders.

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): N/A

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): N/A 20a.

TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): 340-2 DANGSAN-DONG 6-GA, YEONGDEUNGPO-GU, SEOUL, KOREA

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): None

24b. Section 508 Compliance for EIT: N/A

25. DUNS NUMBER: 689117448

26. NOTIFICATION REGARDING REGISTRATION IN System for Award Management (SAM) DATABASE: Registration valid and updated Annually.

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION

PROCUREMENT PROGRAMS

PREAMBLE

KOASWELL CO., LTD. provides commercial services to ordering activities. We are committed to promoting participation of small, small disadvantaged and women-owned small businesses in our contracts. We pledge to provide opportunities to the small business community through reselling opportunities, mentor-protégé programs, joint ventures, teaming arrangements, and subcontracting.

COMMITMENT

To actively seek and partner with small businesses.

To identify, qualify, mentor and develop small, small disadvantaged and women-owned small businesses by purchasing from these businesses whenever practical.

To develop and promote company policy initiatives that demonstrate our support for awarding contracts and subcontracts to small business concerns.

To undertake significant efforts to determine the potential of small, small disadvantaged and women-owned small business to supply products and services to our company.

To insure procurement opportunities are designed to permit the maximum possible participation of small, small disadvantaged, and women-owned small businesses.

To attend business opportunity workshops, minority business enterprise seminars, trade fairs, procurement conferences, etc., to identify and increase small businesses with whom to partner.

To publicize in our marketing publications our interest in meeting small businesses that may be interested in subcontracting opportunities.

We signify our commitment to work in partnership with small, small disadvantaged and women-owned small businesses to promote and increase their participation in ordering activity contracts. To accelerate potential opportunities please contact:

Justin Hong justinhong@ikoas.com

340-2 DANGSAN-DONG 6-GA, YEONGDEUNGPO-GU

SEOUL, KOREA (zip: 150-810) 011-822-2163-6074 (p) 011-822-2678-0958 (f) http://www.ikoas.net

BEST VALUE BLANKET PURCHASE AGREEMENT

FEDERAL SUPPLY SCHEDULE

(Insert Customer Name)

In the spirit of the Federal Acquisition Streamlining Act (ordering activity) and (Contractor) enter into a cooperative agreement to further reduce the administrative costs of acquiring commercial items from the General Services Administration (GSA) Federal Supply Schedule Contract(s) ____________________.

Federal Supply Schedule contract BPAs eliminate contracting and open market costs such as: search for sources; the development of technical documents, solicitations and the evaluation of offers. Teaming Arrangements are permitted with Federal Supply Schedule Contractors in accordance with Federal Acquisition Regulation (FAR) 9.6.

This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the ordering activity that works better and costs less.

Signatures

Ordering Activity Date

Contractor Date

BPA NUMBER_____________

(CUSTOMER NAME)

BLANKET PURCHASE AGREEMENT

Pursuant to GSA Federal Supply Schedule Contract Number(s)____________, Blanket Purchase Agreements, the Contractor agrees to the following terms of a Blanket Purchase Agreement (BPA) EXCLUSIVELY WITH (ordering activity):

(1) The following contract items can be ordered under this BPA. All orders placed against this BPA are subject to the terms and conditions of the contract, except as noted below:

MODEL NUMBER/PART NUMBER

*SPECIAL BPA DISCOUNT/PRICE

(2) Delivery:

DESTINATION

DELIVERY SCHEDULES / DATES

(3) The ordering activity estimates, but does not guarantee, that the volume of purchases through this agreement will be _________________________.

(4) This BPA does not obligate any funds.

(5) This BPA expires on _________________ or at the end of the contract period, whichever is earlier.

(6) The following office(s) is hereby authorized to place orders under this BPA:

OFFICE

POINT OF CONTACT

(7) Orders will be placed against this BPA via Electronic Data Interchange (EDI), FAX, or paper.

(8) Unless otherwise agreed to, all deliveries under this BPA must be accompanied by delivery tickets or sales slips that must contain the following information as a minimum:

(a) Name of Contractor;

(b) Contract Number;

(c) BPA Number;

(d) Model Number or National Stock Number (NSN);

(e) Purchase Order Number;

(f) Date of Purchase;

(g) Quantity, Unit Price, and Extension of Each Item (unit prices and extensions need not be shown when incompatible with the use of automated systems; provided, that the invoice is itemized to show the information); and

(h) Date of Shipment.

(9) The requirements of a proper invoice are specified in the Federal Supply Schedule contract. Invoices will be submitted to the address specified within the purchase order transmission issued against this BPA.

(10) The terms and conditions included in this BPA apply to all purchases made pursuant to it. In the event of an inconsistency between the provisions of this BPA and the Contractor’s invoice, the provisions of this BPA will take precedence.

BASIC GUIDELINES FOR USING

“CONTRACTOR TEAM ARRANGEMENTS”

Federal Supply Schedule Contractors may use “Contractor Team Arrangements” (see FAR 9.6) to provide solutions when responding to a ordering activity requirements.

These Team Arrangements can be included under a Blanket Purchase Agreement (BPA). BPAs are permitted under all Federal Supply Schedule contracts.

Orders under a Team Arrangement are subject to terms and conditions or the Federal Supply Schedule Contract.

Participation in a Team Arrangement is limited to Federal Supply Schedule Contractors.

Customers should refer to FAR 9.6 for specific details on Team Arrangements.

Here is a general outline on how it works:

· The customer identifies their requirements.

· Federal Supply Schedule Contractors may individually meet the customers needs, or -

· Federal Supply Schedule Contractors may individually submit a Schedules “Team Solution” to meet the customer’s requirement.

· Customers make a best value selection.

PRICING CHART

Issue

GSA

Offer

Price

(W/IFF)

Country of Origin